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HomeMy WebLinkAbout1546 Lucas In Re: Gary Lucas, : File Docket: 07-045 Respondent : X-ref: Order No. 1546 : Date Decided: 12/15/09 : Date Mailed: 12/29/09 Before: Louis W. Fryman, Chair John J. Bolger, Vice Chair Donald M. McCurdy Raquel K. Bergen Nicholas A. Colafella Mark Volk This is a final adjudication of the State Ethics Commission. Procedurally, the Investigative Division of the State Ethics Commission conducted an investigation regarding possible violation(s) of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq., by the above-named Respondent. At the commencement of its investigation, the Investigative Division served upon Respondent written notice of the specific allegation(s). Upon completion of its investigation, the Investigative Division issued and served upon Respondent a Findings Report identified as an “Investigative Complaint.” An Amended Investigative Complaint was subsequently filed by the Investigative Division. An Answer was filed and a hearing was held. The record is complete. This adjudication of the State Ethics Commission is issued under the Ethics Act and will be made available as a public document thirty days after the mailing date noted above. However, reconsideration may be requested. Any reconsideration request must be received at this Commission within thirty days of the mailing date and must include a detailed explanation of the reasons as to why reconsideration should be granted in conformity with 51 Pa. Code § 21.29(b). A request for reconsideration will not affect the finality of this adjudication but will defer its public release pending action on the request by the Commission. The files in this case will remain confidential in accordance with the Ethics Act. Lucas, 07-045 Page 2 I. ALLEGATIONS: That Gary Lucas, a (public official/public employee) in his capacity as a Member of Chalfont Borough Council, Bucks County violated the following provisions of the State Ethics Act (Act 93 of 1998) when he used the authority of his office for private pecuniary gain including but not limited to participating in actions of council to approve land development plans for a project where a business with which he is associated was serving as the general contractor and/or when he had a reasonable expectation that he would be providing services relating to the construction of the project; where he used the authority of his office to obtain payments to either himself or a business with which he is associated, from a person who had a project being reviewed for approval by the borough; and when he solicited and/or received something of monetary value in the form of payments, from the owner of property who had land development plans pending approval [by] Chalfont Borough Council based on his understanding that his vote, official action or judgment relating to the land development plan approval would be influenced thereby. § 1103. Restricted activities (a)Conflict of interest.— No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 Pa.C.S. § 1103(a). § 1103. Restricted activities (c) Accepting improper influence.— No public official, public employee or nominee or candidate for public office shall solicit or accept anything of monetary value, including a gift, loan, political contribution, reward or promise of future employment, based on any understanding of that public official, public employee or nominee that the vote, official action or judgment of the public official or public employee or nominee or candidate for public office would be influenced thereby. 65 Pa.C.S. § 1103(c). § 1102. Definitions "Conflict" or "conflict of interest." Use by a public official or public employee of the authority of his office or employment or any confidential information received through his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. The term does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Lucas, 07-045 Page 3 II. FINDINGS: A. Pleadings & Stipulations 1. The Investigative Division of the State Ethics Commission received a signed, sworn complaint alleging that Gary Lucas violated provisions of the State Ethics Act (Act 93 of 1998). 2. Upon review of the complaint, the Investigative Division initiated a preliminary inquiry on March 13, 2007. 3. The preliminary inquiry was completed within sixty days. 4. On May 7, 2007, a letter was forwarded to Gary Lucas by the Investigative Division of the State Ethics Commission, informing him that a complaint against him was received by the Investigative Division and that a full investigation was being commenced. a. Said letter was forwarded by certified mail, no. 7006 2150 0000 8771 6444. b. The domestic return receipt bore the signature of Gary K. Lucas, Sr., with a delivery date of May 12, 2007. 5. On September 14, 2007, the Investigative Division of the State Ethics Commission filed an application for a ninety day extension of time to complete the investigation. 6. The Commission issued an Order on October 23, 2007, granting the ninety day extension. 7. On January 3, 2008, the Investigative Division of the State Ethics Commission filed an application for a second ninety day extension of time to complete the investigation. 8. The Commission issued an Order on January 28, 2008, granting the ninety day extension. 9. On April 2, 2008, an amended Notice of Investigation was forwarded to Gary Lucas, c/o Colin M. Jenei, Esquire, by the Investigative Division of the State Ethics Commission informing him that the allegations contained in the May 7, 2007, Notice of Investigation were being amended. a. Said letter was forwarded by certified mail, no. 7006 0100 0006 4924 9886. b. The domestic return receipt bore the signature of Elizabeth Scheck, with an undated delivery date. 10. Periodic notice letters were forwarded to Gary Lucas in accordance with the provisions of the Ethics Law advising him of the general status of the investigation. 11. The Investigative Complaint/Findings Report was mailed to the Respondent on April 30, 2008. 12. An amended Investigative Complaint/Findings Report was mailed to the Respondent on May 13, 2008. 13. Gary Lucas has served as a member of Chalfont Borough Council, Bucks County, from approximately April 15, 2003, through December 2007. Lucas, 07-045 Page 4 a. Lucas was initially appointed to council and won election to a four year term in November 2003. b. Chalfont Borough Council consists of seven members. 14. Gary Lucas has served as a member of the Chalfont Borough Planning Commission since approximately January 10, 2000. a. The Chalfont Borough Planning Commission is an advisory board consisting of five members. b. Planning Commission rulings are advisory and not binding on the borough council. 15. Chalfont Borough also has a three (3) member Zoning Hearing Board. a. The Borough’s Zoning Hearing Board is a quasi-judicial board operating independent of council. b. Lucas did not serve on the Zoning Hearing Board. 16. Professionally, Lucas is the President of Lucas Construction Inc. a. Lucas disclosed his position of President of Lucas Construction Inc. on Statement of Financial Interests forms for calendar years 2003 through 2006. 17. Lucas Construction Inc. is a general construction company providing services including but not limited to residential home construction, repairs and renovations. a. Lucas Construction, Inc. typically does not do commercial construction projects. 18. Articles of Incorporation on file with the Pennsylvania Department of State include corporate filings for Lucas Construction Inc. a. The Department of State assigned entity number 1031591 to Lucas Construction Inc. b. Lucas Construction Inc. was incorporated on or about April 14, 1988. c. The principal office location is [office and residence address]. 1. This address is Gary Lucas’ primary residence. 19. Gary Lucas individually and/or d/b/a Lucas Construction Inc. has had an ongoing business relationship with Prime Properties/Prime Building Group, 1630 Meetinghouse Road, Hartsville, PA 18974 at all times relevant to this investigation. 20. Prime Properties, Inc./Prime Building Group specializes in residential construction with limited commercial construction activities. a. Prime Properties Inc./Prime Building Group conducts business primarily in Bucks and Montgomery Counties. 21. Articles of Incorporation on file with the Pennsylvania Department of State include Lucas, 07-045 Page 5 corporate filings for Prime Properties Inc. and Prime Building Group. a. Articles of Incorporation for Prime Properties Inc. were filed with the Pennsylvania Department of State on June 30, 1997. 1. Entity number 2763010 was assigned by the Department of State to Prime Properties Inc. 2. George G. Kiriakidi is the listed President and Treasurer. 3. George G. Kiriakidi is the only listed corporate officer. b. A fictitious name registry was filed with the Pennsylvania Department of State for Prime Building Group on March 2, 1999. 1. Entity number 2863997 was assigned by the Department of State to Prime Building Group. 2. Prime Properties Inc. is identified as the fictitious name owner of Prime Building Group. 22. Prime Properties [Inc. and Prime Properties Inc. d/b/a] Prime Building Group under the direction of George Kiriakidi ... enters into agreements with contractors on jobs developed under the business name Prime Properties Inc. a. These contractors do not have an ownership interest in Prime Properties/Prime Building Group. b. [For at least some projects of Prime,] George Kiriakidi … handles contracts and project documents as well as provides any required funding for the project while contractors are responsible for the actual construction work. c. Prime Properties/Prime Building Group has approximately five employees consisting of Kiriakidi, clerical and administrative staff. d. Kiriakidi and his staff do not perform any physical labor on Prime projects. 23. Kiriakidi will determine if the project makes sense financially prior to negotiating with the prospective client. a. Kiriakidi or the contractor will arrange for subcontractors to do the actual work based on these negotiations. 24. Articles of Incorporation on file with the Pennsylvania Department of State include corporate filings for the Tolomello Corporation. a. The Tolomello Corporation was incorporated on or about March 20, 2001. b. The Department of State assigned entity number 2995014 to this business entity. c. Corporate officers are identified as Anna Maria Tolomello, President and Phillip John Gallina, Secretary/Treasurer. 25. 205-215 East Butler Avenue, Chalfont is an irregular and triangular shaped property…. Lucas, 07-045 Page 6 26. Tolomello hired architect Robert Showalter and Attorney Edward Wild to advance her site development application before Chalfont Borough. a. Showalter did the site development drawings. b. Wild addressed zoning issues. 27. [In] July 2002, Gary Lucas was a … customer of … Pina’s Pizza, [located at] 230 East Butler Avenue…. a. …Lucas was [a member] of the Borough’s Planning Commission at the time. b. Lucas had not yet been appointed to Borough Council. 28. Chalfont Borough utilized the following process for the review and approval of site development plans at all times relevant to the Pina’s Pizza application. a. Site development plans are submitted to the Borough’s Planning Commission for consideration. b. The plans are reviewed by Borough Engineer Patrick DiGangi, CKS Engineers and Richard O’Brien, Building Inspector/Zoning Officer for compliance with applicable codes. c. DiGangi and/or O’Brien will provide comments on the application to the Planning Commission and applicant. d. Non-conforming applications are forwarded to the Zoning Hearing Board for consideration and binding official action. e. Conforming applications are forwarded to Borough Council with a recommendation for approval. f. Zoning Hearing Appeals are also forwarded to Borough Council for settlement consideration. g. After Council approval, the issuance of building permits and site inspections are handled by DiGangi and O’Brien independent of Borough Council. 29. The Chalfont Borough Planning Commission serves in an advisory capacity. a. Rulings made by the Planning Commission are not binding on the borough council. b. Final plan approval must be granted by Chalfont Borough Council. 30. …Gary Lucas [was appointed] to council on April 15, 2003. 31. Tolomello’s plans were reviewed by Patrick DiGangi, PE, the Borough Engineer, and Richard O’Brien, Borough Code Enforcement Officer and Building Inspector, upon submission to the Borough’s Planning Commission. a. This initial review was to identify any potential building issues for the Planning Commission to consider. b. The initial review determined numerous potential non-conforming issues including setbacks, proposed building sizes and the required number of Lucas, 07-045 Page 7 parking spaces for the proposed use. 32. CKS Engineers Inc., 88 South Main Street, Doylestown, PA 18901 was the engineer who reviewed project documents on behalf of Chalfont Borough. a. Patrick P. DiGangi, PE was the CKS engineer who reviewed Tolomello’s plans. b. CKS Engineers Inc. provided correspondence to Chalfont Borough outlining [its] review of plans throughout the process. c. DiGangi coordinated the review of plans and plan revisions throughout the entire process. d. DiGangi also received comments on project revisions from Building Inspector Richard O’Brien. 33. Throughout the review process from 2002 until 2005, approximately five (5) different plan revisions were submitted by Tolomello to comply with Borough regulations. a. Tolomello’s plan revisions were prepared by Robert Showalter, PE. b. Tolomello’s plan revisions were presented to the Planning Commission by Showalter and/or Edward Wild, Esquire. c. Revisions were made to the number of proposed buildings, their respective locations and intended use. d. Revisions were reviewed by Patrick DiGangi and Richard O’Brien on behalf of Chalfont Borough. 34. Lucas was serving both on the Planning Commission and Borough Council at the time [the plans for the Tolomello project were revised]. 35. The following chronology is a summary of events relating to the Tolomello project before the Chalfont Borough Planning Commission. Date Event 07/19/02 Plans submitted, job# 2001-196 assigned to project 08/05/02 Plans will need zoning approval 10/07/02 Tolomello appeared before planning commission 11/04/02 Sketch plans discussed [Lucas Absent] 12/30/02 Review and correspondence from CKS Engineer 01/06/03 Application to be made to Zoning Hearing Board 04/15/03 LUCAS APPOINTED TO BOROUGH COUNCIL 08/04/03 Application withdrawn for the night, CKS correspondence 09/08/03 Sketch plan presented, Lucas commented on sidewalks 12/01/03 Land development plan tabled 01/12/04 Plans to ZHB on 01/26/04 Linda Antonio & Gary Lucas will attend in support of variances submitted to planning commission 03/01/04 Plans to go to ZHB on 03/16/04, discussion on parking issues 04/05/04 Application tabled until zoning hearing scheduled for 04/28/04 05/03/04 Report on ZHB approved all variances except parking [Lucas Absent] 06/07/04 land development application tabled, plans need to be revised in accordance with ZHB decision 07/12/04 Land development application tabled. [Lucas Absent] 12/06/04 Linda Antonio made a motion to recommend to Council acceptance of Lucas, 07-045 Page 8 the land development application of Anna Maria Tolomello as a preliminary and final application with the changes discussed. Seconded by Alvin Moyer Jr., with all in favor, the motion carried. 36. Minutes from Chalfont Borough Planning Commission Meetings confirm the project was first discussed on August 5, 2002, and include the following recorded discussions including participation by Gary Lucas on the project. a. August 5, 2002 Mr. Ed Wild, Esquire was present with Anna Maria Tolomello with sketch plans to expand the existing facility and place two (2) additional retail stores at 215 E Butler Avenue. Two sketch plans were presented, one showed the new buildings straight across and the other one having the two buildings staggered. Parking would be a problem with one plan and no problem with the other. Mr. Wild explained that with the one plan, the property could be developed as is, but they wanted to work with the Borough for the best one. Due to the dimensions of the property, they will need to apply for a zoning hearing. Depending on which plan they pursue would decide what is to be included in the zoning hearing. There was some discussion on storm water management as to where it would go, back to Route 202, the ditch along the railroad tracks, or go underground, and discharge into SEPTA property. The parking problems would be if they had two restaurants and one retail store. If they go with two (2) retail stores and Pina’s as the restaurant, they would have enough parking. Showalter and Associates prepared their plans, Mr. Showalter is going to show the best design even with the zoning violations, and if necessary, they will seek zoning relief. Peter Chadwick and Alvin Moyer felt the single usage as it is now would be the best solution and that the additional buildings would be too much for the property. Gary Lucas and Brian Wallace felt the two new building [sic] should be set back. Present: Brian Wallace, Pete Chadwick, Gary Lucas, Alvin Moyer Absent: Jeff Munchak b. October 7, 2002 ANNA MARIA TOLOMELLO: Mr. Ed Wild, Esquire was present with Anna Maria Tolomello and Robert Showalter from Showalter and Associates to ask if the Planning Commission would look at another Sketch Plan for the property owned by Anna Maria Tolomello, located at 215 E. Butler Avenue. Brian Wallace stated that since we did not have any plans before the meeting, they could not make any comments on them but would be happy to look at the sketch plan. The sketch plan Mr. Wild presented showed the additional building to be on either side of the existing building. This plan as shown would need variances. Mr. Wild stated the one plan he showed last month was a plan by right, but felt that with some tweaking and without variances, can comply. He stated that the plans might not be desirable because of the shape of the lot: it is less than 4,000 feet, almost an acre. By appearing before the Planning Commission, the applicant was requesting a direction to proceed or which option the Planning Commission would look favorable on. The three options could house either one or two restaurants with the third tenant being a retail use or only one restaurant and two retail uses. If two restaurants were placed on the property they would need a variance from the parking requirements no matter which option they chose. Their interest was in what direction to proceed. The three building [sic] Lucas, 07-045 Page 9 could house either one or two restaurants and the third one a retail, or only one restaurant and two retails. If they go for two restaurants, they would need variances. The uses placed at the property would dictate the required parking. Present: Brian Wallace, Alvin Moyer, Pete Chadwick, Jeff Munchak Absent: Gary Lucas c. November 4, 2002 There was no one from CBT Inc. to review the three sketch plans submitted for expanding the existing facility and placing two additional retail stores on the property located at 215 East Butler Avenue. The members of the Commission discussed the differences in each sketch plan. Their concerns for the development of this project were parking; with limited space for parking and the number of spaces for [sic] required for either restaurants or retail stores. Storm water management; with the storm water problems in that area now it would be important to have a system that would function efficiently. Traffic flow; the concerns for traffic safety considering the size of the property and the amount of improvements request [sic]. Planning Commission members also felt that it should be considered that the structures be located closer to the rear of the property and the square footage of the new tenant spaces be as indicated on Sketches 2 & 3. Present: Brian Wallace, Pete Chadwick, Alvin Moyer, Jeff Munchak Absent: Gary Lucas d. January 6, 2003 Mr. Ed Wild, Esquire was present representing Ms. Anna Maria Tolomello who is applying to expand the existing facility and place two additional retail stores on the property located at 215 E. Butler Avenue. Since there are several waivers needed, Mr. Wild stated they would be making application to the Zoning Hearing Board. Mr. Wild stated they would like the Planning Commission’s support for the plan presented showing two new buildings on either side of the existing building. Mr. Wild went over the engineer’s letter dated December 30, 2002 with the Commission. After some discussion, the Planning Commission members all agreed they did not favor three (3) uses on this property. They would endorse one (1) additional use. Present: Gary Lucas, Alvin Moyer, Pete Chadwick, Jeff Munchak e. August 4, 2003 Old Business: The following old business applications have been withdrawn tonight by request of the applicant and will be continued at the September meeting: Sketch Plan revised-original submission July 2002; Applicant: Anna Maria Tolomello, 2510 Cedarfield Lane, Quakertown, PA 18951; Location 215 Butler Avenue, BCTMP No. 07-012-002. Present: Gary Lucas, Mark Roberts, Alvin Moyer Absent: Jeff Munchak f. September 8, 2003 ANNA MARIA TOLOMELLO: Mr. Ed Wild, Esquire was present with Anna Maria Tolomello, located at 215 Lucas, 07-045 Page 10 E. Butler Avenue. Presented sketch plan, questions were brought up over joint use parking with the bank next door. Mr. O’Brien brought up the point that 67 parking spots are required and they can obtain 37 spaces on site and will need 30 off site spaces. Mr. Lucas requested that the sidewalk extend the length of the property. Proposed access from the bank parking lot so people don’t need to walk out on Rt 202, Mr. O’Brien was also looking for ADA access. Present: Gary Lucas, Alvin Moyer, Mark Roberts, Linda Antonio, Jeff Munchak g. December 1, 2003 New Business “Anna Maria Tolomello land development application plan tabled for this meeting”. Present: Gary Lucas, Jeff Munchak, Alvin Moyer, Mark Roberts, Linda Antonio h. January 12, 2004 Anna Maria Tolomello land development application plan is going to Zoning Hearing Board on January 26, 2004. Linda Antonio and Gary Lucas will attend in support of variances submitted to Planning Commission. Richard O’Brien stated need to see written agreement with Univest Bank regarding after-hours parking before issuing approval. Present: Gary Lucas, Alvin Moyer, Linda Antonio, Jeff Munchak Absent: Mark Roberts i. March 1, 2004 Land Development application for 215 Butler Ave.; applicant Anna Maria Tolomello This application has already received an extension. The revised plans, which at this time had not been submitted, must go in front of the Zoning Hearing Board on March 16, 2004. There is a request for a variance for parking since the applicant is not able to combine the parking with the bank next door. There are currently 23-25 parking spaces on the existing site and the applicant is asking for variance for 32 off street parking spaces. They are also asking for a parking variance for 38 spaces with 5 in reserve on the side. Mr. Showalter pointed out that many of the spaces were up against the curb. Also that much of the business here is take-out and Mr. Showalter feels that the parking will not be a problem, but if they could reduce the island buffer there would be ample parking. There was some concern, by the Planning Commission, that the parking will not be adequate for the business and the council will support the application if the parking issue can be resolved. Linda Antonio will be a representative at the Zoning Hearing Board Meeting on March 16, 2004. Support will be given for a parking buffer. Rich O’Brien will also attend. Present: Gary Lucas, Mark Roberts, Linda Antonio, Alvin Moyer Absent: Jeff Munchak j. April 5, 2004 Old Business: Lucas, 07-045 Page 11 Land Development, Applicant Anna Maria Tolomello 215 Butler Avenue This application has been tabled at this time until the May 3, 2004 Planning Commission meeting pending a hearing by the Zoning Hearing Board on April 28, 2004. Zoning Hearing, Applicant Anna Maria Tolomello 215 Butler Avenue This application has been tabled pending the Zoning Hearing Board meeting on April 28, 2004. Present: Gary Lucas, Mark Roberts, Linda Antonio, Alvin Moyer, Jeff Munchak k. May 3, 2004 Old Business Land Development, Applicant Anna Maria Tolomello 215 Butler Avenue This application has been tabled until the applicant submits new plans incorporating the Zoning Hearing Boards [sic] decision to adjust the size of the building to meet the required number of parking spaces. Zoning Hearing, Applicant Anna Tolomello 215 Butler Ave At the April 28, 2004 Zoning Hearing Board meeting the applicant was granted all variances with the exception of the parking variance. Present: Mark Roberts, Linda Antonio, Alvin Moyer, Jeff Munchak Absent: Gary Lucas l. June 7, 2004 Old Business The land development application for Anna Maria Tolomello was tabled. The applicant needs to revise the plans in accordance with the Zoning Hearing Board’s decision. Present: Gary Lucas, Mark Roberts, Linda Antonio Absent: Alvin Moyer, Jeff Munchak m. July 12, 2004 Old Business Land Development Application Applicant: Anna Maria Tolomello Location: 215 Butler Avenue, BCTMP No. 07-012-002 Decision: Tabled Present: Linda Antonio, Alvin Moyer, Jeff Munchak, Mark Robert Absent: Gary Lucas n. December 6, 2004 Land Development Application Applicant: Anna Maria Tolomello Lucas, 07-045 Page 12 2510 Cedarfield Lane Quakertown, PA 18951 Location: 215 Butler Avenue, BCTMP No. 07-012-002 Plans: Prepared by Showalter and Associates Sheet 1 of 13 Cover Sheet Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 2 of 13 Land Development Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 3 of 13 Exist Features & Demolition Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 4 of 13 Aerial Photograph Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 5 of 13 Grading and Facility Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 6 of 13 Lighting Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 7 of 13 Erosion & Sedimentation Control Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 8 of 13 Landscape Plan Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 9 of 13 Plan & Profile Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 10 of 13 Construction Details Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 11 of 13 Construction Details Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 12 of 13 Erosion & Sedimentation Details Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Sheet 13 of 13 Erosion & Sedimentation Details Dated 10/31/03, Job No. 2001-196, revised 10/21/04 Attorney Ed Wild, of Benner & Wild, was present to represent the applicant. Mr. Wild informed Planning Commission that this application commenced in 2002 and summarized the proposed project as follows: Pina’s Pizza proposes to relocate across the street and to add 1400 square feet to the Spice Grill building. The zoning issues were resolved in a Zoning Hearing appeal and subsequent court order. The applicant is here to review the zoning and SALSO issues in the November 17, 2004 CKS letter #4324. A short discussion ensued with Planning Commission on the letter review process. Richard O’Brien stated that #1 in the letter addresses an outstanding zoning issue, the 15’ required setback without a planting strip. Mr. Wild replied that the required planting strip would be located at the entrance to the building if measured from the right-of-way and was sure this was not the intention of the requirement. He reiterated that he believes all zoning issues have been resolved. Mr. Wild addressed the questions as follows: Zoning, Subdivision & Land Development #4 – Rear buffer: the applicant is not willing to provide a rear buffer but will provide landscaping and trees. Pat DiGangi and Gary Lucas prefer front enhancements. #7 – The loading dock parking spaces will be reserved for employees. The seven future parking spaces (in addition to the approved 32) are for future expansion, if needed. They will not be included with the current project, but will be added at the applicant’s expense if required at a future time by the Borough. #8 – All signage will comply with the Ordinance. No changes are proposed to entrances and egress. #9 – Planning Commission grants a waiver for the plant scale. #10 – Two step land development process: Gary Lucas stated that this will not be required. #11 – Will comply Grading, Drainage & Storm water Management #13, 16, 17, 18 – Will comply #19 – Mr. Wild proposes a declaration that the Borough can enforce storm water management. #21, 22 – Will comply #12 – Not necessary #14 – The applicant will correct this problem by installing the full-size M inlet. #20 – Pat DiGangi stated that the Borough wants the ability to field-verify whether this pipe is capped at the time #14 is addressed. Mr. Wild agreed to this. Lucas, 07-045 Page 13 #24 – 10’ wide planted island buffering entranceways from parking for safety: Mr. Wild stated that the applicant will not comply. A short discussion ensued on parking spaces and curbing. Mr. Brad Aurand of Showalter & Associates confirmed that small islands could be put in and will work with Pat DiGangi on this item. Mr. Wild stated that the rest of the issues addressed in the CKS letter will be complied with. Mr. Lucas asked for any questions from Planning Commission and subsequently, the audience. There were no additional questions. Linda Antonio made a motion to recommend to Council acceptance of the Land Development Application of Anna Maria Tolomello as a Preliminary and Final Application, with the changes discussed, seconded by Alvin Moyer Jr. with all in favor, the motion carried. Present: Gary Lucas, Linda Antonio, Alvin Moyer, Jeff Manchak, Mark Roberts 37. During the approval process, CKS Engineers, the Borough Engineer, submitted frequent correspondence to the Borough outlining problems, changes and approvals required for plan approval. The following correspondence highlights the more significant issues: a. CKS correspondence dated December 30, 2002, related to the receipt and review of conceptual/sketch plans for the Tolomello project. Patrick P. DiGangi, PE was the CKS engineer who performed the review. Review comments included the following problems: 1) The existing building on the site is non-conforming with regard to the rear setback. 2) The proposed side yard setback of 10.57 ft. does not comply with the zoning ordinance. 3) Use of the existing right-of-way and parking setback fails to comply with the ordinance although the amount of proposed parking does comply with ordinance requirements. 4) The sketch plan does not fully address Borough requirements with regard to drainage and storm water management. 5) The Borough may want to require a traffic impact study to evaluate the traffic impact of the proposed land development. 6) The plan does not address the method intended to physically define parking areas: concrete curbing, concrete bollards, railroad ties or concrete tire stops. 7) Grading of the grass strip between the sidewalk and parking lot must be flush with the proposed parking. b. CKS correspondence dated August 4, 2003, related to the receipt and review of sketch plan number four on the project. This review included the same concerns and engineering comments with respect to rear setback, parking areas, drainage/storm water management, traffic impact and defined parking areas. Also included was a question regarding a proposed change to the plans eliminating the proposed sidewalk along the frontage of the property. Lucas, 07-045 Page 14 c. CKS correspondence dated November 25, 2003, included a more comprehensive review of the project. Numerous zoning and project issues are again identified including: rear yard setback, variance for a walk-in freezer concrete pad, parking area setback, ultimate right-of-way, proof of soil erosion and sedimentation plans submitted to the Bucks County Conservation District, proof of existing capacity being available at the Chalfont-New Britain Township Joint Sewage Authority, buffer along the rear of the property which borders the railroad, street lighting conforming to the Borough’s Historic Street Light standards, underground utilities, appropriate number of parking spaces, proper grading, drainage and storm water management. Plans must be submitted to all applicable utilities and outside reviewing agencies for review and approval. These entities may include, but not be limited to the following: 1) Bucks County Planning Commission 2) Bucks County Conservation District 3) Pennsylvania Department of Transportation 4) Chalfont-New Britain Township Joint Sewage Authority 5) Philadelphia Suburban Water Company 6) PECO Energy d. CKS correspondence dated November 17, 2004, references Zoning Hearing Board variances and special exceptions granted at its April 28, 2004, meeting. Special exceptions were granted relating to rear yard setbacks, the construction of a 10 x 20 pad for walk-in freezer, 10 x 10 pad for dumpster, parking and variance on the right-of-way measurement. Additionally, a stipulation and settlement agreement between Anna Maria Tolomello and Chalfont Borough Council specifically allows for the property to contain 2,580 square feet of restaurant use serviced by 2 parking spaces. 38. At the same time Tolomello’s plans were being reviewed by the Planning Commission, Tolomello’s plans were subject to approval by the Chalfont Zoning Hearing Board (ZHB). a. Variances were required to be approved by the Zoning Hearing Board due mainly to parking restrictions. 39. As a result of the non-conforming uses involving Tolomello’s site development plan, application was made to the Zoning Hearing Board for variances. a. Tolomello notified the Zoning Hearing Board of her desire for a zoning hearing on or about January 22, 2004. b. On February 17, 2004, the Zoning Hearing Board established a hearing date of March 16, 2004. 40. The Chalfont Borough Zoning Hearing Board held two (2) Zoning Hearings on the Tolomello site development plans. a. Zoning hearings were held on March 16, 2004, and continued until April 28, 2004. b. Testimony was provided by representatives of the applicant, the Borough and the Zoning Hearing Board. Lucas, 07-045 Page 15 c. Gary Lucas attended the March 16, 2004, hearing as a member of the Planning Commission. d. Lucas did not provide any testimony before the Zoning Hearing Board. 41. Tolomello’s land development plans were received by the Borough’s Zoning Hearing Board for consideration regarding approximately seven items inconsistent with Borough codes. Specifically, Tolomello was seeking “relief from Borough of Chalfont Zoning Ordinance”: Zoning Ordinance: special exception or, in the alternative, a variance from Article 16, Section 114-142 (A)(Extension of Nonconforming Use and Structures)-rear yard building setback requirements or, in the alternative, a variance from Article 10, Section 114-91 (F)(Area and Dimensional Requirements); special exception or, in the alternative, a variance from Article 5, Section 114-35 (J)(Design Standards)- parking area setback; interpretation of or, in the alternative, variance from Article 2, Section 114-7 (Definition of “right of way”); variance or interpretation of Article 5, Section 114-33(E) and (F) or, in the alternative, a special exception from Section 114-33(E); and variance from Article 4, Section 114-16(E4) to reduce the required parking spaces from 59 to 32 provided spaces. 42. The Zoning Hearing Board granted all of the variances sought by Tolomello with the exception of relief from parking requirements in a decision issued on May 25, 2004. 43. The Zoning Hearing Board issued its decision on May 25, 2004, approving and denying the items considered as follows: a. ORDER The Applicant’s request for a special exception to Article 16, Section 114-142(A) relating to required rear yard setbacks to allow any addition to the existing building to be a continuation of the existing rear building line, acknowledging that the addition will further encroach on the rear yard setback, is GRANTED. The Applicant’s request for a special exception to Article 16, Section 114-42(A) to allow the construction and/or installation of a ten (10) foot by twenty (20) foot pad to accommodate a walk-in freezer in the rear of the building, in the setback area, is GRANTED. The location of the concrete pad shall be as indicated on Applicant’s Plan. The Applicant’s request for a special exception to Article 16, Section 114-42(A) to allow the construction and/or installation of a ten (10) foot by ten(10) concrete pad for a dumpster in the rear yard setback area is GRANTED. The location of the concrete pad shall be as indicated on Applicant’s Plan. The Applicant’s request for a special exception to Article 16, Section 114-42(A) to allow the positioning of five (5) parking spaces within the buffer zone in the rear yard setback as recommended by the representative of the Chalfont Borough Planning Commission, is GRANTED. The Applicant’s request for a special exception to Article 5, Section 114-35(J) to measure parking spaces from the legal right of way as depicted on the Land Development Plan identified as Applicant’s Exhibit 4, is GRANTED, and the “legal” and “existing” right of way, as shown on Applicant’s Exhibit 4, are deemed to be one and the same line. The Applicant’s request for a variance from Article 2, Section 114-7 to the extent needed to measure distances from the “existing” and “legal” right of way, as depicted on the Land Development Plan identified as Applicant’s Exhibit 4 is GRANTED, since the “legal” and “existing” right of way are one and the same line. Lucas, 07-045 Page 16 The Applicant’s request for relief from the parking requirements of Article 5, Section 114-33(E) and (F) involving the joint use of a common parking lot and the use of off-site parking is DENIED based upon the record currently before the Board. The Applicant’s request for a variance and/or other relief from Article 4, Section 114-16(E4) that requires there be one off-street parking space for every fifty (50) square feet of gross floor area or one off-street parking space for every three (3) seats, whichever requires the greater number of spaces, plus one space for every employee on the largest shift is DENIED. 44. On June 11, 2004, Tolomello through her legal Counsel, Edward Wild, Esquire, appealed the Zoning Hearing Board decision to the Bucks County Court of Common Pleas. a. Case number 04-03793-26-5 was assigned to this matter. b. The major issue for the appeal was the number of required parking spaces and allowable building size. 45. Between July 14, 2004, and September 10, 2004, Chalfont Borough Solicitor Gregory Sturn, Esquire negotiated a settlement of Tolomello’s Zoning Appeal with Edward Wild, Esquire representing Tolomello. a. Solicitor Sturn would report to Manager David Drye on the progress of the negotiations. b. During these negotiations, Edward Wild, Esquire would also consult with Codes Officer Richard O’Brien. c. Council did not participate in the actual settlement negotiations. 46. Billing records of Solicitor Sturn confirm calls and correspondence on the settlement agreement on the following days. Date Calls to Event 07/07/04 Edward Wild Extension of time 07/07/04 David Drye Correspondence 07/14/04 N/A Prepare notice of intervention 07/14/04 N/A Letter Bucks County Prothonotary 08/09/04 Edward Wild Settlement proposal 08/20/04 Edward Wild Settlement proposal status 09/09/04 N/A Review settlement proposal 09/10/04 N/A Fax settlement agreement to Council 09/22/04 N/A Letter to David Drye 09/27/04 N/A Transmit signed stipulations 47. Solicitor Sturn explained the settlement agreement to Council as part of an executive session of Council held on September 14, 2004. a. Lucas was present for the executive session. b. Council took action on the settlement during the public portion of the September 14, 2004, meeting. 48. Minutes from [the] Chalfont Borough Council Meeting held on September 14, 2004, include the following recorded discussions and actions on the Tolomello Zoning Appeal at the council level. Lucas, 07-045 Page 17 a. Solicitors report: Tolomello zoning appeal- A motion was made by Maria Loecker, seconded by Ron Ridolfo to approve the Tolomello zoning appeal settlement. Marilyn Jacobson voiced her objections to overturning the decision of the zoning hearing board and potential future parking problems. The motion carried with a four to two vote with Marilyn Jacobson and John Abbott voting no. Present: Lucas, Ridolfo, Abbott, Jacobson, Liberatore, Loecker Absent: Vacant Council position. b. Lucas voted to enter into the settlement which overturned the Zoning Hearing Board. 49. A settlement and stipulation agreement between the Borough and Tolomello was approved by the court on October 12, 2004. a. The settlement agreement was signed by Anna Tolomello (Applicant) and Gary Lucas (Council President). b. The stated settlement agreement relates to the number of parking spaces required for the square footage of the property. 50. Gary Lucas signed the stipulation and settlement agreement in his official capacity as Chalfont Borough Council President. a. The significant part of the agreement included that “the property may contain 2,580 square feet of restaurant use serviced by 32 parking spaces.” 51. The settlement agreement permitted Tolomello to proceed with the site development plan. a. Without the settlement, approved by council, Tolomello would have had to modify the plans, which would have further delayed the project. 1. Tolomello would have had to reduce the size of the building in order to comply with the Zoning Hearing Board requirements. 52. The Tolomello project went back before the Planning Commission for final approval after Council ratified the Zoning Settlement Agreement on December 6, 2004. a. During that meeting, Lucas participated in action of the planning commission approving the project with a recommendation for Council acceptance, which passed by a 5-0 vote. 53. After approval was received from the Borough’s Planning Commission, the project went before Council for final approval during Council’s December 14, 2004 meeting. a. Gary Lucas participated in Council’s decision to approve Tolomello’s Land Development Application. 54. Minutes from the Chalfont Borough Council meeting held on December 14, 2004, include the following discussion and official action taken on the Land Development Application for Anna Maria Tolomello: a. Attorney Gavin Labolski of Benner & Wild was present to represent the applicant (Tolomello) along with Brad Aaron from Showalter Associates. Mr. Lucas, 07-045 Page 18 Labolski opened his presentation by stating that the applicant was here to obtain the final approval recommended by the Planning Commission on November 6, 2004. He summarized the project: Pina’s Pizza proposes to relocate across Butler Avenue and add 1400 square feet to the Spice Grill building with additional parking. The issues raised in the November 17, 2004 CKS letter #4324, which were reviewed by Planning Commission, were re-reviewed with Council. Mr. Labolski stated that most of the parking issues had been resolved by the Stipulation and Settlement Agreement between the Applicant and the Borough including the setback referred to in item 1 and that the plantings will be relocated as discussed at Planning. Ms. Tolomello would prefer to place plantings where they would be most visible rather that [sic] at the rear buffer indicated in item 4, Mr. Lucas stated that he understands this will be worked out with CKS and Mr. Labolski agreed. Item 7a: the future parking spaces proposed – will be removed from the plan if the Borough prefers. It was decided to leave them in for potential future needs. Item 7b: these 2 parking spaces will be reserved for employee use only. Item 7c: the driveway openings – are pre-existing non-conforming and will remain. Mr. Aurand discussed grading, drainage and stormwater management issues with Mr. DiGangi and will resolve those issues with Mr. DiGangi. Mr. Aurand stated that the applicant would improve the inlet in Butler Avenue, as suggested in Item 14, upon obtaining all permits required. Item 19: Mr. Labolski stated that the applicant will own and maintain all onsite stormwater management facilities, including the proposed detention basin. The Borough will obtain an easement as a third party beneficiary and the plan will be revised. Item 20: capped stormwater sewer pipe – a repair easement note will be put on the plan. Item 24: As discussed with Pat DiGangi, a 4-6’ wide island buffer will be installed at each end of the parking spaces. The PennDOT review letter discussed in item 33 is no longer an issue. Mr. Lucas confirmed with Mr. Labolski that all permits from Bucks County Planning Commission will be obtained before proceeding. Mrs. Jacobson asked if a discussion with SEPTA was necessary. A short discussion ensued and the applicant agreed to check with SEPTA. Mr. DiGangi asked if the Borough would require an easement for the sign. Mrs. Tolomello gave a verbal agreement, but Mr. Sturn will prepare a written agreement. Mrs. Jacobson asked if any plans of the building have been seen as she is concerned with the visual impact of this project at the gateway to the Borough. Mr. DiGangi reported that no elevation has been submitted, nor is it required, at this time in the application process. Maria Loecker made a motion, seconded by Linda Liberatore, to accept the Land Development Application of Anna Maria Tolomello as a Preliminary and Final Application, with the conditions discussed. Mr. Sturn reviewed all issues, stated that the application was subject to all the usual standard conditions and will submit a letter (see attached). Marilyn Jacobson objected that this item was not on the agenda she received on Thursday; she just received the plans tonight and feels the decision has been rushed through. Gary Lucas requested public comment with no response. A roll call was taken and the motion carried five to two, with Marilyn Jacobson and John Abbott voting no. Gary Lucas voted in favor of the motion to approve Tolomello’s land development application. Lucas, 07-045 Page 19 55. Gary Lucas participated in Council action taken during Council’s December 14, 2004, meeting to approve Tolomello’s land development plan…. 56. On December 29, 2004, Tolomello was sent correspondence from Borough Solicitor Gregory L. Sturn advising her that final plan approval for 205 Butler Avenue, Chalfont was granted by Borough Council on December 14, 2004. a. Tolomello signed a letter dated January 4, 2005, accepting the conditions as outlined in the approval. 57. As of January 18, 2005, final plans had not been signed by borough officials. 58. Lucas’ official actions after January 4, 2005, included signing final plan drawings on June 2, 2005, and the site improvement agreement on June 14, 2005. 59. Lucas in his official capacity as Chalfont Borough Council President signed the final project blue print drawings on June 2, 2005. a. Gary Lucas signed the drawings indicating approval by both the Planning Commission and Borough Council. b. Anna Maria Tolomello signed the drawing as owner on June 2, 2005. c. The drawings also had the approval of the Borough Engineer on June 6, 2005, and Bucks County Planning Commission on June 7, 2005. d. This document was required to be signed prior to any construction work or permits being issued. 60. Chalfont Borough requires all contractors who intend to perform work within the geographical limits of the Borough to file registration documents with the Borough. a. The Borough charges a fifty dollar registration fee per year. b. The Borough has required contractors intending to work within the Borough to register since at least 2005. c. Contractor registrations are checked and verified prior to the issuance of a building permit. 61. …Edward Mortimer was contacted by Lucas to oversee the Pina’s Pizza project. a. [Respondent admits that Mortimer had previously worked for both Prime Building Group and Lucas Construction, Inc., and asserts that such work was performed in the capacity of a subcontractor, not an employee.] b. Lucas also directed that Mortimer utilize Joseph Hallman to assist with the project. c. Lucas later replaced Mortimer with Hallman as the project manager. 62. As of March 25, 2005, neither Lucas nor Prime had an executed construction agreement with Tolomello d/b/a Tolomello Corporation. a. By March 2005 Tolomello advised Lucas she would be using his company for the project. Lucas, 07-045 Page 20 63. On March 25, 2005, Prime Building Group filed a contractor/subcontractor registration application with the Borough. a. George Kiriakidi is identified as President with Edward Mortimer signing the document as applicant. b. Registration number 05-46 was assigned to Prime Building Group. c. Prime Building Group did not have an executed construction agreement with Tolomello at the time the registration was filed with the borough. 64. Page two of the contractor/subcontractor registration application identifies contractors and subcontractors intended to be used on the project as follows: a. General Contractor: Prime Building Group, Ed Mortimer contact person 215- 768-2035 Concrete: Form Technology Plumbing: Ventresca Plumbing HVAC: C & C Heating and Air Conditioning Roofing: Exteriors Warminster b. No contractors were identified for framing or electrical. c. This registration did not include the names of all contractors intended to be used on the project. 65. Mortimer filed the March 25, 2005, contractor/subcontractor registration form based on information provided by Gary Lucas that he had reached an agreement with Tolomello. 66. On April 13, 2005, Borough Solicitor Dean Ibrahim sent correspondence to Edward Wild, Esquire advising Wild that final plans need to be provided along with a signed development agreement. a. These documents needed to be signed prior to a building permit being issued. * 67. On April 15, 2005 [sic], Edward Mortimer submitted a building permit application on behalf of Prime Building Group for 205-215 East Butler Avenue, Chalfont. * [The building permit application was received by the Borough on March 30, 2005 (ID-11, pages 1-2)). a. This application was denied by Building Inspector Richard O’Brien in correspondence dated April 15, 2005. 1. Ed Mortimer was identified as the contact person on O’Brien’s correspondence dated April 15, 2005, addressed to Prime Building Group. 68. Anna Maria Tolomello did not have a signed contract with Gary Lucas, Lucas Construction, Inc. or Prime Building Group at the time Edward Mortimer applied for a building permit for the project. 69. A pre-construction meeting for the Tolomello project was held on July 7, 2005. a. Present at the meeting was Ed Mortimer, Prime Building Group; Scott Lucas, 07-045 Page 21 Passerini, Passerini Construction; Jim Ryan and Butch Rosenfeld, CKS Engineers. 1. Mortimer and Passerini were present on behalf of Prime Building Group. 2. Jim Ryan and Butch Rosenfeld attended on behalf of Borough Engineer Patrick DiGangi, CKS Engineer. b. A total of thirteen (13) items were identified as being discussed during the pre-construction meeting. Items discussed included the following: 1) This pre-construction meeting is for the Tolomello property, including interior, paving and a detention basin. 2) CKS Engineers requested three sets of site plans. 3) CKS Engineers requires a minimum of 48 hours notice prior to construction. 4) CKS will provide full-time inspection for storm sewer construction. All other escrowed items will be inspected as necessary to assure plan compliance. 5) All tree protection fencing is to be placed prior to construction. 6) Two “Construction Entrance Ahead” signs are to be placed on East Butler Avenue. 7) East Butler Avenue is to be kept clean. 8) Storm sewer submittals (six copies) are required for all materials to be used. 9) Cut/grade sheets are required, in advance, of all storm sewer construction. 10) Submittals are to be provided for the street lights to be used. All lights must be placed as per plan. 11) All concrete, both curb and sidewalk, is to be Class A, air entrained concrete, with a maximum 4-inch slump. No water may be added to the mix or finish. All concrete must be cure sealed. 12) The developer was reminded that the Bucks County Conservation District must be notified prior to the start of the construction. 13) The construction sequence, on Plan Sheet 12, must be followed. 70. Without the building permit the construction could not begin. 71. Univest National Bank cashiers check number 048608354 in the amount of $25,000.00 dated July 27, 2005, was made payable to Lucas Construction, Inc. 72. The reverse side of Univest National Bank & Trust Co. cashier check number 048608354 contained the name Lucas Construction, Inc. followed by the numbers [Account Number 1]. Lucas, 07-045 Page 22 73. Lucas deposited the entire $25,000.00 into Lucas Construction Incorporated account at Wachovia Bank, account number [Account Number 1] on July 29, 2005. 74. Project permit files maintained by Chalfont Borough include a building permit issued to Ed Mortimer, Prime Properties, 1630 Meetinghouse Road, Hartsville, PA 18974 on August 8, 2005. a. Project permit number 5086 was issued to Mortimer on August 8, 2005, on behalf of Prime. 75. Lucas provided Tolomello with two undated contracts to sign sometime after July 27, 2005. a. This contract was in the name of Prime Building Group. b. The contract included … costs Tolomello [discussed] with Gary Lucas. c. Tolomello and Giovanni Gallina signed one of the contracts and gave it back to Lucas. d. Tolomello requested Lucas provided [sic] a signed copy. 76. The Prime Properties Inc. DBA Prime Building Group contract that Lucas provided Anna Maria Tolomello and Giovanni Gallina had a contracted price of $486,000.00. a. Contained on page two of the contract is the following payment schedule. The payment schedule is as follows: Site work estimated $119,681.16: 5% Of the Contract Price simultaneously with Owner’s execution of the agreement 35% Excavation, basin 35% Curbing and sidewalk 15% Paving completed 10% Finish The payment schedule is as follows: Building cost estimated $366,818.84: 10% At the signing of Contract 30% Excavation, footings, basement walls 25% 1 st floor decking, trusses, balance of walls, roof rafters, sheathing, shingles 25% Rough electric, plumbing, heating, sprinklers 10% Interior, exterior, sprinkler system, finish b. The cost estimates specified above are $500.00 higher than the contractually identified total of $486,000.00. c. Site work estimated $119,681.16, actual $119,681.14. d. Building cost estimate $366,818.84, actual $366,818.61. 77. The payments issued by [Antonio] Bova were provided by Tolomello to either Lucas Lucas, 07-045 Page 23 or Joseph Hallman and forwarded to Prime Properties staff for processing. 78. Kiriakidi’s staff would process payments Lucas received from Tolomello. a. Tolomello would have payments made payable to Prime and give the checks to Lucas. 1. Lucas directed Tolomello to have payments made payable to Prime. b. Lucas would give the payments to someone from Kiriakidi’s staff who would deposit the payment in a Prime Properties account at First Service Bank. 79. Lucas would also submit or direct Hallman to submit invoices from contractors to be paid from the Prime account. 80. No payments were issued to Kiriakidi as partner share for the Tolomello project. 81. [Respondent admits that the following payments were issued to Lucas through Prime but states that it is unknown when monies were received by Prime (Amended Investigative Complaint/Findings Report, at paragraphs 122-122b; Answer to Amended Investigative Complaint, at paragraphs 122-122b)]: a. … Date Deposit Amount Prime Check # Amount Payee 09/19/05 $60,000.00 85143 $13,000.00 Lucas Construction 11/09/05 $104,599.78 85560 $25,000.00 Lucas Construction 01/09/06 $126,741.34 85804 $50,000.00 Lucas Construction 07/26/06 $80,000.00 86295 $48,317.50 Lucas Construction b. … Deposit Prime Date Amount Check # Date Amount Payee 04/24/06 $74,845.06 86142 04/25/06 $5,000.00 Gary K. Lucas 08/01/06 $20,000.00 86303 08/02/06 $15,000.00 Lucas Construction 86304 08/02/06 $5,000.00 Gary K. Lucas 82. Payments received by Lucas and/or Lucas Construction through Prime were deposited into the following accounts for which Lucas has signature authority: Account No. Account Identity Bank [Account No. 2] Lucas Construction Wachovia D/B/A Remax Elite [Account No. 1] Lucas Construction Wachovia [Account No. 3] Gary Lucas Harleysville 83. The actual construction work lasted from approximately August 8, 2005, to August 1, 2006. 84. Tolomello did not have any conversations with Kiriakidi regarding the construction. 85. Joseph Hallman directed subcontractors to meet with Tolomello about color schemes, roofing colors and window tinting. a. These meetings typically would occur at Pina’s Pizza or on site. Lucas, 07-045 Page 24 86. Lucas periodically would stop by the job site during the construction phase to monitor progress. a. Lucas met with Hallman two or three (3) times to discuss building issues. b. Lucas met Mortimer and Hallman several times inquiring about which subcontractors were being used and project progress. 87. Council did not have any responsibility in performing any site inspections or reviewing unforeseen project issues. a. Engineer DiGangi and/or Codes Inspector O’Brien were responsible for addressing these issues. 88. Lucas contacted manager David Drye regarding the status of permits inspections required for the project. 89. Issues/concerns related to the construction were handled mainly by Mortimer or Hallman as job supervisors. a. Project subcontractors brought any issues to Mortimer or Hallman’s attention. b. Any major project problems with the Tolomello project were brought to Lucas’ attention by Mortimer and Hallman. 90. As part of required project documents submitted to the Borough for review was a quotation for the sprinkler system to be installed in the Pizza Shop. a. The specifications were provided in order to ensure that the sprinkler system met Borough code requirements. 91. On July 20, 2005, CMI Sprinkler Corporation, 7696 Easton Road, Ottsville, PA 18942 provided Prime Properties Inc., 1630 Meetinghouse Road, Hartsville, PA 18974 with specifications to “furnish and install a (whited out) fire sprinkler system in accordance with NFPA 13 standards and local township requirements Chalfont Township.” a. The specification and quote sheet is regarding Pina’s Pizza. b. The specifications and quote were directed to Gary Lucas. c. The sprinkler quotation was signed by Joe Hallman. 1. Joe Hallman met with representatives of CMI Sprinkler Corporation to get the proposal. d. The actual sprinkler system was installed by employees of CMI Sprinkler Corporation. e. The quote identified that it was being sent to the attention of Gary Lucas. 92. Upon receipt of [a State Ethics Commission] subpoena, Tolomello attempted to contact Lucas via his cellular telephone. a. Tolomello met with Lucas the following day at Lucas’s residence. 93. Lucas also had a conversation with Giovanni Gallina regarding the State Ethics Lucas, 07-045 Page 25 Commission investigation. 94. Lucas in his official capacity as a Chalfont Borough Councilman was annually required to file a Statement of Financial Interests form by May 1 containing information for the prior calendar year. 95. Statement of Financial Interest (SFI) forms filed by Lucas with Chalfont Borough include the following filings: Calendar Year: 2006 Filed: 01/09/07 on SEC form 01/07 Position: Councilman, Planning Commission Member Creditors: None Direct/indirect income: None Office, Directorship or Employment in any business: Lucas Construction Inc., President All other financial interests: None Calendar Year: 2005 Filed: 02/14/06 on SEC form 01/06 Position: Councilman, Planning Commission Member Creditors: None Direct/indirect income: Lucas Construction, ReMax Elite Office, Directorship or Employment in any business: Lucas Construction Inc., President Financial Interest in any business: Lucas Construction, 100% All other financial interests: None Calendar Year: 2004 Filed: 03/05/05 on SEC form 1/00 Position: Councilman Creditors: None Direct/indirect income: Chalfont Borough, Lucas Construction Office, Directorship or Employment in any business: Lucas Construction Inc. Financial Interest in any business: Lucas Construction Inc., 100% All other financial interests: None Calendar Year: 2003 Filed: 01/06/04 on SEC form 1/04 Position: Councilman Creditors: Lexis 6%, GMAC 0% Direct/indirect income: Lucas Construction, ReMax Elite Office, Directorship or Employment in any business: Lucas Construction, President Financial Interest in any business: Lucas Construction, 100% All other financial interests: None 96. Lucas personally received Prime Properties Inc. check number 85707 dated December 21, 2005, in the amount of $5,000.00. a. This check was made payable directly to Gary Lucas, not Lucas Construction. 97. Payments from Tolomello issued to Lucas through Prime included: Date Amount 03/23/06 $5,000.00 Lucas, 07-045 Page 26 04/25/06 $5,000.00 05/11/06 $5,000.00 05/16/06 $10,000.00 08/02/06 $5,000.00 98. The following chart highlights project events ... a. Before Planning Commission Date Event 07/19/02 Plans submitted, job #2001-196 assigned to project 08/05/02 Plans will need zoning approval 10/07/02 Tolomello appeared before planning commission 11/04/02 Sketch plans discussed [Lucas Absent] 12/30/02 Review and correspondence from CKS Engineer 01/06/03 Application to be made to Zoning Hearing Board 04/15/03 LUCAS APPOINTED TO BOROUGH COUNCIL 08/04/03 Application withdrawn for the night, CKS correspondence 09/08/03 Sketch plan presented, Lucas commented on sidewalks 12/01/03 Land development plan tabled 01/12/04 Plans to ZHB on 01/26/04 Linda Antonio & Gary Lucas will attend in support of variances submitted to planning commission 03/01/04 Plans to go to ZHB on 03/16/04, discussion on parking issues 04/05/04 Application tabled until zoning hearing scheduled for 04/28/04 05/03/04 Report on ZHB approved all variances except parking [Lucas Absent] 06/07/04 Land development application tabled, plans need to be revised in accordance with ZHB decision 07/12/04 Application tabled [Lucas Absent] 12/06/04 Linda Antonio made a motion to recommend to Council acceptance of the land development application of Anna Maria Tolomello as a preliminary and final application with the changes discussed. Seconded by Alvin Moyer Jr., with all in favor, the motion carried. b. Before Zoning Hearing Board Date Event 01/06/04 ZHB notification 01/22/04 Variance request 02/17/04 Hearing date set 03/16/04 Hearing Lucas present 04/28/04 Hearing continued 05/19/04 Decision 06/11/04 Land use appeal filed Bucks Co. c. Before Borough Council Date Event 09/14/04 Council approves Tolomello Zoning Hearing Appeal settlement 4-2, 1 vacant position. 12/14/04 Council approves Tolomello land development application as a preliminary and final application 5-2. d. Site Development Lucas, 07-045 Page 27 Date Event … 09/14/02 Council approves stipulated settlement 4-2 Abbott/Jacobson no 10/05/04 Zoning Settlement 12/14/04 Council Approval 5-2 Preliminary/final plans 12/29/04 Notification letter to Tolomello 01/04/05 Tolomello signs acceptance … 03/25/05 Contractor registration filed by Mortimer for Prime 04/13/05 Solicitor notification to Tolomello 04/15/05 Building Permit denied plans not approved 06/02/05 Final plan approval Lucas Chair Planning & Council 06/14/05 Improvement Agreement signed Lucas 07/07/05 Pre-construction meeting 07/20/05 CMI Sprinkler Contract 07/20/05 Lucas solicits payment from Tolomello to 07/25/05 07/27/05 $25,000.00 payment from Tolomello to Lucas Construction 07/2005 Lucas approaches borough manager about issuance of permits for the project 08/01/05 Conditional Building permit issued 08/08/05 Building permit issued 08/16/05 Contractor registration Hallman for Prime 09/19/05 $60,000.00 to Prime from Bova 08/01/06 Last payment to Prime 09/14/06 Pre/final site inspection 99. Lucas did not want his involvement [in the project] known …. [A]ll applications to the borough [were] submitted in the name of Prime Properties. a. George Kiriakidi of Prime Properties did not negotiate the contract with Tolomello. b. The only payment made directly to Lucas by Tolomello was the $25,000.00 payment … from Tolomello prior to the start of the project. B. Testimony 100. Edward Wild, Esquire (“Wild”) is an attorney who practices law at the law firm of “Bender and Wild” in Doylestown, Pennsylvania. a. Bender and Wild represented Anna Maria Tolomello (“Tolomello”) and/or an entity that she controlled in a land use application in Chalfont Borough (“Borough”) in relation to her pizza parlor, “Pina’s Pizzeria.” b. The Tolomello land use application related to the relocation and construction of Pina’s Pizzeria at a new location (such land use application and construction are referred to herein as the “Project”). Lucas, 07-045 Page 28 c. The property (“Property”) that was the subject of the land use application was an oddly shaped triangle, and the existing building (“Building”) was nonconforming and located within one or more setbacks. d. The Project presented issues as to the number of uses (two or three), the number of parking spaces, and layout. e. There were multiple ways the Property could be developed, and Wild believed that the Property could be developed without zoning relief “by right” in a way that might be less desirable than if zoning relief would be granted. f. The Project engineer was Robert Showalter of the firm of “R.L. Showalter & Associates.” g. There are three Borough entities that are involved with land development projects, specifically: (1) the Chalfont Borough Planning Commission (“Planning Commission”), which is an advisory body that makes recommendations; (2) the Chalfont Borough Council (“Borough Council”), which is the governing body that ultimately withholds or grants approval for land development applications; and (3) the Chalfont Borough Zoning Hearing Board (“Zoning Hearing Board”), which is a quasi-judicial body that can adjust or grant relief from the Borough Zoning Ordinance. h. The Project was reviewed by the Planning Commission, Borough Council, and the Zoning Hearing Board. i. Wild’s first effort with respect to seeking approval of the Project occurred in or about the summer of 2002. j. At the August 5, 2002, meeting of the Planning Commission, Wild and Tolomello appeared before the Planning Commission with various sketch plans for the Project in order to obtain the recommendation of the Planning Commission as to the development. 1. Gary Lucas (“Lucas”) was present at this meeting as a Member of the Planning Commission. 2. Per the meeting minutes, Lucas and another Planning Commission Member, Brian Wallace, expressed a viewpoint as to where two new buildings should be located at the Property. 3. Wild testified that at least as of August 5, 2002, Lucas was in favor of the Tolomello plan. k. Wild sought to appear before Borough Council at its October 15, 2002, meeting, in order to present a sketch plan for the Project and to gain input from Borough Council prior to submitting a plan for formal review. 1. Wild’s efforts to appear before Borough Council prior to submitting a plan for formal review were unsuccessful. 2. Wild testified that it was unusual for a borough council to not want to have input in the planning stage of a development. 3. By letter dated October 15, 2002, Wild cautioned Tolomello to anticipate that any land development of the Property would be lengthy, confrontational and hostile. (ID-1, page 2). Lucas, 07-045 Page 29 4. By letter dated November 6, 2002, Wild advised Tolomello that if she wished to proceed with the Project, she would need to have the “by right” plan for development of the Property prepared and submitted for review formally. (ID-2, page 1). l. ID-3, pages 1-2 consist of a memorandum dated December 13, 2002, from Robert Showalter that was copied to Tolomello and Wild. 1. The memorandum describes a meeting among the Tolomellos, Robert Showalter and Lucas to discuss the Project. 2. The memorandum indicates that Robert Showalter reviewed the 3 sketch plans, and that Lucas thought “SK-3” was the best of the 3 plans, but that it would need variances. 3. The memorandum indicates that Lucas suggested that the Tolomellos revise the plans to show the changes and then submit the plans for the Planning Commission to review. m. Tolomello frequently spoke with municipal officials who frequented her restaurant, including Lucas. 1. Wild initially testified that Tolomello spoke with such officials regarding the Project (3/3/09 Tr. at 83), but subsequently testified that he was unaware of the nature of the conversations (3/3/09 Tr. at 84, 110). n. The proposed expansion of the Building required interpretations and/or zoning relief by the Zoning Hearing Board. o. Following multiple hearings, the Zoning Hearing Board issued a decision that Wild considered to be unfavorable. p. Tolomello filed an appeal from the Zoning Hearing Board’s decision with the Bucks County Court of Common Pleas, under Docket Number 04-03793-26- 5. q. Tolomello’s appeal from the Zoning Hearing Board’s decision was resolved in the fall of 2004 by a Stipulation and Settlement Agreement between Borough Council and Tolomello. 1. Wild negotiated the terms of the Stipulation and Settlement Agreement with Borough Solicitor Gregory L. Sturn. 2. Wild did not discuss settlement terms with Lucas or any other Members of the Borough Council or Planning Commission. r. In negotiating the terms of the Stipulation and Settlement Agreement, Wild requested that Borough Council waive the land development process for the Project, which request was refused. s. ID-6, pages 1-3 consist of the Stipulation and Settlement Agreement between Borough Council and Tolomello, which settled Tolomello’s appeal from the May 25, 2004, decision of the Zoning Hearing Board as to the Project. Lucas, 07-045 Page 30 1. Per the agreement, the Property was permitted to contain 2,580 square feet of restaurant use serviced by 32 parking spaces. 2. The agreement required Tolomello to otherwise process land development plans to be reviewed by the Borough in accordance with the requirements of the Municipalities Planning Code. 3. The agreement was executed by Lucas for the Borough, in his capacity as Borough Council President, and by Tolomello. t. The Stipulation and Settlement Agreement between Borough Council and Tolomello was approved by Borough Council at its September 14, 2004, meeting by a vote of 4-2. 1. Lucas voted in favor of approving the Stipulation and Settlement Agreement. u. The Stipulation and Settlement Agreement was filed with the Bucks County Court of Common Pleas in September-October 2004. v. On December 6, 2004, the Planning Commission voted unanimously to recommend to Borough Council to approve the land development plan for the Project. w. At a December 14, 2004, Borough Council meeting, Borough Council approved the preliminary/final land development plans for the Project subject to conditions of approval. 1. The effect of this approval was that it granted Tolomello “entitlement,” such that as long as the conditions of approval were satisfied, Borough Council would be required to perform the remaining steps for processing the land development plan. x. ID-8, pages 1-4 consist of a letter dated December 29, 2004, from Gregory L. Sturn, Esquire, Borough Solicitor, to Tolomello, providing Tolomello with formal written notice of Borough Council’s approval of the preliminary/final plan for the Project, subject to the conditions detailed in the letter. 1. Tolomello affixed her signature at the bottom of the letter, indicating her acceptance of the conditions set forth in the letter. 2. Tolomello’s signature is dated January 4, 2005. y. ID-10, pages 1-2 consist of a letter dated April 13, 2005, from Dean W. Ibrahim, Esquire, Borough Solicitor, to Wild, alerting Wild to conditions that had not yet been satisfied by Tolomello for the Project. 1. The conditions noted in the letter as remaining unsatisfied were: (a) submission of revised plans meeting the requirements detailed in prior correspondence from CKS Engineers, Inc., Borough Engineers, as well as the December 29, 2004, letter of Gregory L. Sturn, Esquire, former Borough Solicitor; (b) execution of a development agreement; and (c) execution of a financial security agreement and deposit into escrow of $26,845.00. z. A development agreement provides that the applicant will secure all permits, build according to municipal requirements, allow the inspections of the Lucas, 07-045 Page 31 municipal engineer, and otherwise complete the project in accordance with the plans. aa. Per the conditions of approval for the Project, Tolomello was required to enter into a development agreement with the Borough prior to the recording of the final plan for the Project. 1. Wild testified that such an agreement is also required by the Municipalities Planning Code. bb. ID-13, pages 1-2 consist of a letter dated May 24, 2005, from Patrick P. DiGangi, P.E. of CKS Engineers, Inc., Borough Engineers, to David E. Drye, Borough Manager, acknowledging receipt of revised land development plans for the Project. 1. The letter set forth eight conditions that had to be satisfied before the “mylars” for the Project could be recorded. 2. A mylar is a plastic version of the final approved plan. cc. ID-14, pages 1-29 consist of the development agreement between Chalfont Borough and Tolomello for the Project. 1. The agreement is styled an “Improvement Agreement.” 2. The agreement is dated June 14, 2005. 3. The agreement was signed by Tolomello and by Lucas for Borough Council, in his capacity as Borough Council President. 4. The agreement provided for Tolomello to post financial security in the amount of $26,845.00 to guarantee the Borough that she would comply with the terms and provisions of the agreement. dd. The development agreement/Improvement Agreement was necessary because, together with the requisite arrangements for financial security, it provided a guarantee to the Borough that the construction would be built according to the applicable requirements and that funds would exist to ensure that the improvements required on the plan would be built. 1. Wild negotiated a few minor changes to the agreement with the Borough Solicitor prior to execution of the agreement. 2. Wild did not negotiate or discuss the agreement with Lucas. ee. Before being recorded, a plan is required by law to have indications of approval from the county planning commission, the municipal planning commission, the municipal engineer, the governing body, and the owner. ff. ID-26 consists of a paper copy of the recorded plans for the Project as they appeared on the mylar. 1. The final revisions to the plans were made on May 26, 2005. 2. The plans contain a note indicating that the final revisions were made pursuant to the engineering reviews. Lucas, 07-045 Page 32 gg. The mylar for the Project was signed by Lucas twice, in his capacities as Chairman of the Planning Commission and as Borough Council President. 1. The approvals of the Planning Commission and Borough Council as signed by Lucas are both dated June 2, 2005. 2. Wild testified that the date of June 2, 2005, appeared to be the date of the signatures rather than the dates of action by the Planning Commission and Borough Council. hh. Lucas’ signatures approving the mylar were affixed after final revisions were made to the plans on May 26, 2005. 1. The conditions of approval as to the December 14, 2004, approval by Borough Council of the preliminary/final plan for the Project included revising the plan to address comments in the engineering reviews. 2. The final plan revisions per engineering reviews did not require subsequent action by Borough Council. ii. Wild testified that the 2 ½ years that it took to for the Project to go through the Borough process was “an extraordinarily long period of time,” and that the Project underwent “a tremendously dense review process.” (3/3/09 Tr. at 122). 1. Wild testified that the magnitude of the Project was very minor, and that Borough Council could have waived the land development process. (3/3/09 Tr. at 98-99). 101. Robert Showalter (“Showalter”) is a civil engineer and surveyor and the owner of a consulting, engineering, and surveying business named “R.L. Showalter & Associates, Inc.” a. Showalter performed professional services for Tolomello for the Project commencing in approximately June 2002. b. Showalter developed alternative sketches and concepts for Tolomello for additions to the Property. c. ID-3, pages 1-2 consist of a memorandum dated December 13, 2002, from Showalter copied to Tolomello and Wild, regarding a meeting among the Tolomellos, Showalter and Lucas to discuss the Project. 1. During the meeting, the Tolomellos, Showalter and Lucas reviewed three alternative sketch plans that Showalter had prepared for the Project. 2. The memorandum states that Lucas thought SK-3 was the better of the 3; however, it would need variances. (a) SK-3 referred to one of the three alternative sketch plans that Showalter had prepared. 3. The memorandum indicates that Lucas suggested that the plans be revised and then submitted for the Planning Commission to review. Lucas, 07-045 Page 33 d. ID-9, pages 1-3 consist of a review letter dated February 2, 2005, from Patrick P. DiGangi, P.E. of CKS Engineers, Inc., Borough Engineers, to David Drye, Borough Manager, regarding the Project. 1. The letter responded to a submission by Showalter of revised land development plans for the Project with a revision date of January 21, 2005. 2. The letter indicated that CKS Engineers, Inc., had reviewed the revised land development plans to determine whether the plans met the conditions for approval as to the December 14, 2004, approval granted by Borough Council. 3. The letter detailed those conditions that still needed to be addressed. e. ID-9, pages 1-3 documented an administrative review by the Borough Engineers with respect to compliance with the action taken by Borough Council on December 14, 2004. f. No formal action was required by Borough Council with respect to the administrative review performed by the Borough Engineers. g. When Showalter was interviewed by Special Investigator Daniel Bender (“Bender”) in 2007, Showalter told Bender that he (Showalter) had no dealings with Lucas on the Project beyond Lucas’ role as a Borough official. 102. Richard T. O’Brien (“O’Brien”) is the owner of Keystone Municipal Services, located at 606 Rose Lane, Morton, PA 19070. a. Keystone Municipal Services serves as the building inspector, zoning officer, and fire marshal for the Borough. b. Borough Council is the ultimate authority in the Borough with respect to the approval of land development applications and is responsible for signing the “linens”/mylars. c. At a December 14, 2004, Borough Council meeting, Borough Council voted to accept the land development application for the Project as a preliminary and final application, subject to conditions of approval (ID-29, pages 20-21). 1. It is appropriate to grant preliminary and final approval at the same time for a project that is not complex. d. The guarantee that Tolomello received as a result of the December 14, 2004, approval of Borough Council with conditions was that if the conditions for approval were satisfied, the mylar plan for the Project would be filed. e. The Borough administrative professionals including the Borough Engineers and Solicitor conducted reviews to ensure compliance with the conditions for approval for the Project. 1. Borough Council as a body was not required to conduct a review to determine that the conditions for approval had been satisfied. f. According to ID-13, pages 1-2, as of May 24, 2005, some of the conditions for approval for the Project remained unsatisfied. Lucas, 07-045 Page 34 g. ID-11, pages 1-2 consist of the building permit application (“Building Permit Application”) for the Project. 1. The Building Permit Application was received by the Borough on March 30, 2005. 2. The Building Permit Application listed the new Pina’s Pizzeria location at 205 East Butler Pike. 3. The Building Permit Application listed the owner as Tolomello, the contractor as “Prime Blding Group,” and the applicant as Ed Mortimer. h. The Building Permit Application was initially denied by a letter dated April 15, 2005, from O’Brien to Mortimer (ID-12, pages 1-2). 1. The Building Permit could not be issued prior to the execution of a development agreement or prior to the recording of the plans for the Project. 2. In April 2005, the plans for the Project had not been recorded. 3. The letter identified additional information that the applicant would be required to submit in order for the Building Permit Application to be approved. i. The construction of the Project could not proceed without the issuance of a building permit. j. ID-14, pages 1-29 consist of the development agreement for the Project. 1. This agreement is representative of the standard development agreement that the Borough uses for land development applications. 2. Development agreements are drafted by the Borough Solicitor and forwarded to the applicant’s attorney for review. k. ID-26 is the ultimate approval for the land development application for the Project. 1. The plans for the Project had to be recorded with the Recorder of Deeds Office in Bucks County. 2. The plans for the Project could not be recorded without the signatures on the mylar indicating approval by the Planning Commission and Borough Council. l. Lucas’ June 2, 2005, signatures on the mylar indicated the date Lucas signed the mylar and did not indicate that the Planning Commission and Borough Council met on June 2, 2005, and granted approvals. m. Lucas’ signature on the mylar indicating approval by Borough Council indicated that all conditions for approval had been met. 1. O’Brien testified that when Lucas signed the mylar for the Project, he was not exercising any discretion but was merely indicating that the plan had gone through the Borough process and that this was the final mylar to be filed in the courthouse. Lucas, 07-045 Page 35 n. ID-15, pages 1-3, consist of a letter dated August 1, 2005, from O’Brien to Mortimer, issuing a zoning permit and a conditional building permit for the foundation only, for the Project. 1. The letter stated that the remainder of the building permit would be released when certain specified conditions were met and required information was submitted, reviewed and approved. 2. The required information was submitted and the remainder of the building permit was released on August 8, 2005. o. The conditions for issuance of a building permit or certificate of occupancy are handled administratively and are not the subject of review and approval by Borough Council. p. ID-30, page 1 consists of the application for a zoning certificate for the Project. 1. The application listed Tolomello as the owner and Prime Building Group as the applicant, with Mortimer signing for the applicant. 2. No action by Borough Council was required to issue the zoning certificate for the Project. 3. O’Brien approved the application on August 1, 2005, in his capacity as the zoning officer for the Borough. q. ID-31, pages 1-2 consist of the Contractor/Subcontractor Registration Application filed with the Borough by Prime Building Group on March 25, 2005, indicating that Prime Building Group would be the contractor on the Project. 1. Contractors and subcontractors performing construction in the Borough must file one of these forms with the Borough. 2. This Registration Application did not list Lucas Construction, Incorporated in the subcontractor information portion of the form. 3. The form solicited information for subcontractors performing particular types of work. r. The first day that O’Brien can confirm that Prime Building Group was involved in the Project is March 25, 2005, when the application was filed for Prime Building Group to register as the contractor for the Project. s. O’Brien does not feel that Lucas took any more interest in the Project than any others that were before the Planning Commission or Borough Council. t. It is not unusual for a decision of a zoning hearing board to be appealed and for the parties to then reach a settlement. u. O’Brien did not hear any complaints regarding Lucas soliciting anything of value from any applicants who had plans before the Borough. 103. Edward Robert Mortimer (“Mortimer”) is a contractor. Lucas, 07-045 Page 36 a. Mortimer has performed work for Lucas. b. Mortimer has performed work for George Kiriakidi, who is the owner of Prime Properties Group. c. Mortimer testified that Lucas runs many jobs through Prime. d. Mortimer performed work on the Project. e. Mortimer testified that he is not good with dates, but that Lucas approached Mortimer about working on the Project a couple of weeks prior to March 30, 2005 (the date the Building Permit Application was filed for the Project). f. Mortimer testified that at or about the time Mortimer filed the Contractor/Subcontractor Registration Application (ID-31, pages 1-2) in March of 2005, Lucas told Mortimer that he did not want Mortimer to tell anybody that he (Lucas) was involved in the Project. g. Mortimer testified that he initially gave false information to Special Investigator Bender by denying that Lucas was involved with the Project. (3/3/09 Tr. at 213). 1. Mortimer testified that he gave false information to Special Investigator Bender to protect George Kiriakidi. (3/3/09 Tr. at 213). 2. Mortimer initially told Special Investigator Bender that Mortimer became involved in the Project as a result of receiving a call from George Kiriakidi, and that Mortimer’s communication with respect to the Project came through George Kiriakidi and not Lucas. (3/3/09 Tr. at 217-219). h. At the hearing on March 3, 2009, Mortimer testified that it was Lucas who got Mortimer involved in the Project, not George Kiriakidi, and that Mortimer performed work on the Project for Lucas, not George Kiriakidi. (3/3/09 Tr. at 204-206, 210, 214). i. There is animosity between Mortimer and Lucas. (3/3/09 Tr. at 232). 104. Anna Maria Tolomello (“Tolomello”) is the owner of a pizzeria restaurant named “Pina’s Pizzeria” (also referred to herein as “Pina’s Pizza”), which is currently located at 215 East Butler Avenue, Chalfont, PA 18914. a. Pina’s Pizzeria was previously located at 230 East Butler Avenue, Chalfont, PA 18914, which was across the street from its current location. b. Showalter was the engineer for the Project, and Wild was Tolomello’s attorney in relation to the Project. c. Tolomello first had interaction with the Planning Commission regarding the Project in 2002. d. Tolomello, Showalter, and Lucas met in 2002 to discuss sketch plans for the Project. 1. The reference to SK-3 at ID-3, page 1 is to “Sketch Plan Number Three,” which Showalter had prepared. Lucas, 07-045 Page 37 e. ID-6, pages 1-3 consist of the Stipulation and Settlement Agreement between Tolomello and Borough Council, settling Tolomello’s appeal from the decision of the Zoning Hearing Board as to the Project. f. Tolomello initially testified that Borough Council gave final approval to her land development plan in the summer of 2004, but when shown the minutes of the December 14, 2004, Borough Council meeting reflecting the approval of Tolomello’s land development application as a preliminary and final application, Tolomello stated, “I can’t remember the exact date because it’s been so long. But if that’s what it indicates in this letter, then yes.” (3/4/09 Tr. at 17, 19-20). g. Tolomello testified that the dates are hazy for her as to the events that occurred four or five years ago, but subsequently stated: “Most of the dates, at least 98 percent of the dates I know because, you know, it’s something that I will never forget because it was such a heartache.” (3/4/09 Tr. at 52). 1. Tolomello testified that the mylar was signed in June 2004. (3/4/09 Tr. at 53). h. Prior to December 2004 Tolomello asked Lucas questions about what to do or not to do to go forward with the Project. 1. Tolomello initiated these conversations with Lucas. i. Tolomello provided the following testimony about the timeframe when she discussed with Lucas having Lucas bid on or do the construction work on the Project. 1. On direct examination, Tolomello provided the following testimony. (a) Tolomello testified that her conversations with Lucas about any interest he might have in doing the construction work on the Project began before the Borough Council gave final approval to her land development application. (3/4/09 Tr. at 31). (b) Tolomello testified that Lucas expressed an interest in doing the work on the Project toward the end of 2004 (3/4/09 Tr. at 23-24). (c) Tolomello testified that prior to December 2004, she had a conversation with Lucas as to whether he would be willing to do commercial construction, and that Lucas told her he had never done commercial construction but “it wouldn’t be that much difficult.” (3/4/09 Tr. at 23). (d) Tolomello testified that her discussions with Lucas regarding Lucas doing the Project became more serious after she signed the Stipulation and Settlement Agreement (ID-6, pages 1-3), which she believed was in the summer of 2004 (3/4/09 Tr. at 25). (e) Tolomello testified that Lucas agreed to do the construction work for the Project in 2004 (3/4/09 Tr. at 25). Lucas, 07-045 Page 38 (f) Tolomello testified that Lucas brought her two construction contracts (ID-19, pages 1-23 and ID-20, pages 1-10) at the end of 2004 (3/4/09 Tr. at 26-29). 2. On cross examination, Tolomello provided the following testimony. (a) Tolomello told Special Investigator Bender, in an April 3, 2008, statement, that her discussions with Lucas about doing work on the project became serious--as opposed to Lucas just giving Tolomello advice on her plans--in 2005; that if she had to guess, she would say April 2005; that the serious discussions were around the area of March 25, 2005; and that to the best of her knowledge, the serious discussions were in May of 2005. (3/4/09 Tr. at 54, 58, 64). (b) Tolomello told Special Investigator Bender, in an April 3, 2008, statement, that Lucas never gave her estimates for the Project until after the mylar was signed. (3/4/09 Tr. at 60). (c) Tolomello told Special Investigator Bender, in an April 3, 2008, statement, that she may have had a verbal agreement with Lucas in March 2005 that Prime was going to do the work on the Project but that there was no written agreement. (3/4/09 Tr. at 61). (d) Tolomello told Deputy Executive Director Robert Caruso and Special Investigator Bender, in an April 22, 2008, statement, that she never promised Lucas that he would do the work on the Project until after everything was approved. (3/4/09 Tr. at 67-68). (e) Tolomello received a bid on the Project from another contractor named “B&D” around the time that the mylars were being signed, and the B&D bid was received before she received the bid from Lucas. (3/4/09 Tr. at 80-81). (f) Tolomello testified that she told Lucas that he had the job to do the work on the Project when she compared the B&D bid and the Lucas bid. (3/4/09 Tr. at 81-82). (g) Tolomello testified that the construction contract for the Project was presented to her in the summer of 2005. (3/4/09 Tr. at 78). 3. On redirect examination, Tolomello provided the following testimony. (a) Tolomello testified that she hired a contractor to do the work on the Project prior to March 30, 2005. (3/4/09 Tr. at 87). (b) Tolomello testified that prior to her serious conversations with Lucas about Lucas doing the work on the Project, she and Lucas had less serious conversations about Lucas potentially being the contractor on the Project. (3/4/09 Tr. at 91). (1) Tolomello testified that these less serious conversations with Lucas never involved a promise for him to do the work on the Project. (3/4/09 Tr. at 91). Lucas, 07-045 Page 39 j. ID-8, pages 1-4 consist of a letter dated December 29, 2004, from Gregory L. Sturn, Esquire, Borough Solicitor, to Tolomello, providing Tolomello with formal written notice of Borough Council’s approval of the preliminary/final plan for the Project, subject to the conditions detailed in the letter. 1. Tolomello affixed her signature at the bottom of the letter, indicating her acceptance of the conditions set forth in the letter. 2. Tolomello’s signature is dated January 4, 2005. k. Tolomello dealt with Lucas but Prime’s name was on the construction contract. 1. Financial dealings and checks for the Project were run through Prime. l. ID-19, pages 1-23 and ID-20, pages 1-10 consist of two construction agreements that were provided to Tolomello by Lucas. 1. These agreements provided different amounts for the contract price for the Project. 2. Tolomello testified that Lucas did not bring these contracts to her until after she had promised him that he would get the job to do the Project. m. ID-19, page 6 has signatures in the signature spaces for George G. Kiriakidi and for the President of Prime Properties, Inc. n. ID-20, page 6 has signatures of Tolomello and her fiancé, Giovanni Gallina. 1. Tolomello used the contract identified as ID-20 for use in trying to get a bank loan. o. Tolomello secured financing from “Bova Food Distributors” for the entire amount for construction of the Project except for the initial down payment. p. Tolomello provided the initial down payment in the amount of $25,000.00 to Lucas Construction Inc. 1. Lucas told Tolomello he needed the down payment to order steel for the Project. 2. Lucas told Tolomello the amount that was needed for the down payment. 3. ID-16, page 1 consists of a copy of the cashier’s check in the amount of $25,000.00 by which Tolomello paid the down payment for the Project to Lucas Construction Inc. (a) The check was made payable to Lucas Construction Inc. (b) The check was provided to Lucas in the summer of 2005. 4. When Tolomello gave this check to Lucas, Lucas was upset that the check was made payable to Lucas Construction, Inc. Lucas, 07-045 Page 40 (a) Lucas told Tolomello that her deal was with Prime Builders and not Lucas. q. Tolomello testified that Lucas never asked Tolomello for any money in connection with any approvals and Tolomello never offered any money in exchange for getting any approvals. (3/4/09 Tr. at 72-73). r. Tolomello testified that she never promised Lucas that he would get the job on the Project in exchange for any approvals of either the Planning Commission or Borough Council. (3/4/09 Tr. at 75). s. ID-23, pages 1-7 consist of copies of seven checks from Antonio Bova/Bova Food Distributors, Inc., to Prime Building Group for the Project. t. Lucas told Tolomello estimated amounts of what was due, and Tolomello obtained checks in those amounts from Mr. Bova’s secretary and provided them to Lucas. 1. Lucas told Tolomello to make the checks payable to Prime Building Group. u. Tolomello did not have any conversations with George Kiriakidi regarding doing the work on the Project. 1. Tolomello has never met George Kiriakidi. v. Lucas did not want people in the Borough to know that he was a contractor on the Project. 1. Lucas told Tolomello that if anyone asked her who she was dealing with on the Project, it was George Kiriakidi. w. Tolomello testified that before she asked Lucas to build the Project for her, she asked him whether it would be a conflict of interest for him to build it. 1. Tolomello testified that Lucas responded that he believed it would not be a conflict of interest. x. Tolomello testified that when she received a Commission subpoena from Special Investigator Bender, she contacted Lucas to make him aware of the situation. 1. Tolomello testified that Lucas said there was nothing for them to worry about because they did not do anything wrong. 2. Tolomello testified that Lucas again told her that if anybody asked, she was to tell them that George Kiriakidi did the Project. y. English is not Tolomello’s first language. 105. George G. Kiriakidi (“Kiriakidi”) is the President and sole shareholder of a subchapter S corporation named “Prime Properties, Inc.” a. Lucas has never had an ownership interest in Prime Properties, Inc. b. Prime Properties, Inc. is in the business of building and developing properties. Lucas, 07-045 Page 41 c. “Prime Building Group” is a fictitious name of Prime Properties, Inc. d. Prime Properties, Inc./Prime Building Group (also referred to herein as “Prime”) has been involved in business transactions with Lucas/Lucas Construction, Inc. 1. Kiriakidi/Prime and Lucas/Lucas Construction Inc. have cooperated on approximately 15 jobs as joint ventures, with Kiriakidi/Prime and Lucas/Lucas Construction Inc. equally sharing the profits or losses. 2. Approximately three or four jobs belonging solely to Lucas/Lucas Construction Inc. have been run through Prime. e. Lucas asked Kiriakidi if he (Lucas) could do the Project in the name of Prime. (3/4/09 Tr. at 103). 1. Lucas indicated that he (Lucas) wanted to do the Project through Prime because he was a Borough Council Member and he did not want any suggestion of impropriety or for anyone to know his business there. (3/4/09 Tr. at 103). f. Kiriakidi allowed Lucas to do the Project in the name of Prime. g. Under the arrangement between Lucas and Kiriakidi, Prime entered into a construction contract with Tolomello for the Project but Lucas/Lucas Construction Inc. received the financial benefit from the transaction. 1. Except for having the money for the Project flow through Prime, Kiriakidi’s company did not play any other role in the Project. h. Prime did not profit from the Project in any way. i. Kiriakidi did not concern himself with the Project. 1. Someone other than Kiriakidi signed Kiriakidi’s name on the construction contract with Tolomello. (ID-19, page 6). 2. Kiriakidi was not involved in the hiring of subcontractors or project managers for the Project. 3. Kiriakidi did not play any role in the submission of the plans or acquisition of the building permit for the Project. 4. Kiriakidi did not know how much profit was being made on the Project. j. Under the arrangement between Lucas and Kiriakidi, payments were made to Prime by Tolomello or her lender, and from those payments, certain expenses were paid to subcontractors and the remainder was given to Lucas/Lucas Construction, Inc. k. Prime received the payments that are in evidence as ID-23, pages 1-7. l. Prime issued disbursements for the Project by check. m. ID-27, pages 1-3 consist of a transaction report maintained by Prime for the Project. Lucas, 07-045 Page 42 1. A transaction report documents payments received and disbursed for a job. n. ID-27, page 1 lists deposits of the seven checks totaling $541,031.23 from Antonio Bova/Bova Food Distributors, Inc. to Prime Building Group for the Project. (ID-23, pages 1-7; ID-27, page 1; see, Fact Finding 121 a). o. ID-27, pages 2-3 list the following disbursements to Lucas/Lucas Construction: DATEAMOUNT 9/19/05 $13,000.00 11/9/05 $25,000.00 1/9/06 $50,000.00 2/27/06 $10,000.00 3/23/06 $5,000.00 4/25/06 $5,000.00 5/11/06 $20,000.00 5/11/06 $5,000.00 5/16/06 $10,000.00 7/26/06 $48,317.50 8/2/06 $15,000.00 8/2/06 $5,000.00 8/16/06 $10,000.00 11/2/06 $4,668.97 (ID-27, pages 2-3; see, Fact Finding 121 b). p. ID-28, pages 1-2 and 4-14 consist of checks issued by Prime Properties, Inc. q. The disbursements to Lucas/Lucas Construction that are listed on ID-27, pages 2-3 correspond to the following Prime checks contained within ID-28: CHECK NO. DATE AMOUNT 85143 9/19/05 $13,000.00 85560 11/9/05 $25,000.00 85804 1/9/06 $50,000.00 85930 2/27/06 $10,000.00 85988 3/23/06 $5,000.00 86142 4/25/06 $5,000.00 86181 5/11/06 $20,000.00 86182 5/11/06 $5,000.00 86190 5/16/06 $10,000.00 86295 7/26/06 $48,317.50 86303 8/2/06 $15,000.00 86304 8/2/06 $5,000.00 86318 8/16/06 $10,000.00 86381 11/2/06 $4,668.97 (See, Fact Finding 123). r. The $25,000.00 down payment for the Project was not processed through Prime. (ID-16, page 1). Lucas, 07-045 Page 43 s. Kiriakidi testified that from his records, he could tell what monies were received for the Project and what monies were disbursed for the Project, but he had no knowledge of whether Lucas Construction, Inc. paid additional expenses from the monies it received. (3/4/09 Tr. at 141-142). t. Kiriakidi testified that ID-27, pages 1-3 consist of a reconstruction of what originally would have been maintained in Prime’s regular files in the normal course of business. (3/4/09 Tr. at 144-148). 1. Kiriakidi testified that he had previously changed some records to protect Lucas, but that he had subsequently changed the records back to what they were supposed to have been. (3/4/09 Tr. at 144- 148). 2. Kiriakidi testified that he believes ID-27, pages 1-3 are accurate. (3/4/09 Tr. at 144-146, 148). u. Kiriakidi acknowledged that when Special Investigator Bender interviewed him, Kiriakidi initially lied and told Special Investigator Bender that Lucas had nothing to do with the Project. (3/4/09 Tr. at 126). v. Kiriakidi testified that Lucas did not tell Kiriakidi to lie or fabricate anything with respect to the investigation of the State Ethics Commission. (3/4/09 Tr. at 152). w. Kiriakidi testified that Lucas told Kiriakidi to tell the truth to the State Ethics Commission. (3/4/09 Tr. at 152-153). x. Kiriakidi testified that Lucas told Kiriakidi that he (Lucas) had done nothing wrong. (3/4/09 Tr. at 153). 106. Robert P. Caruso is the Deputy Executive Director/Director of Investigations for the State Ethics Commission. a. The following five Prime checks described on ID-27, page 2 as “Lucas Constr…” were made payable to Gary K. Lucas: check number 85988; check number 86142; check number 86182; check number 86190; and check number 86304. b. During the course of the investigation of this matter, Respondent d/b/a Lucas Construction was subpoenaed to provide records related to Tolomello, Tolomello Corporation, Prime Properties or Prime Building Group for site development and construction work at 205-215 East Butler Street, Chalfont, PA, and for records of all projects involving Prime Properties/Prime Building Group for any project within the geographical boundaries of the Borough. 1. In response to the subpoena, Respondent’s attorney indicated that Lucas Construction had one document with regard to Prime Properties within the geographical boundary of the Borough, consisting of a letter pertaining to a sprinkler system estimate that was mistakenly sent to Respondent. 2. Respondent/Respondent’s attorney did not provide any other document pursuant to the subpoena related to work by Lucas Construction on the Project. C. Documents Lucas, 07-045 Page 44 107. ID-3, pages 1-2 consist of a memorandum dated December 13, 2002, from Showalter copied to Tolomello and Wild, regarding a meeting among the Tolomellos, Showalter and Lucas to discuss the Project. a. The memorandum states in part: RLS and the Tolomello’s met with Gary Lucas to discuss the project. RLS reviewed the 3 sketch plans. Gary thought SK-3 was the better of the 3; however, it would need variances. … 5. Proposed uses of site discussed. Borough does not like the idea of 2 restaurants….Gary seemed emphatic about the Borough not wanting two restaurants. … 1. Gary suggested we revise the plans to show the changes and submit it for the Planning Commission meeting in January. The Planning Commission would then review it. … ID-3, pages 1-2. 108. ID-6, pages 1-3 consist of the Stipulation and Settlement Agreement between Borough Council and Tolomello, which settled Tolomello’s appeal from the May 25, 2004, decision of the Zoning Hearing Board as to the Project. a. Per the agreement, Tolomello had sought to add a second restaurant use of 1400 square feet in addition to the existing restaurant use containing 1,180 square feet, and had also sought to provide a total of 32 parking spaces for the combined two restaurant uses. b. Per the agreement, the Property was permitted to contain 2,580 square feet of restaurant use serviced by 32 parking spaces. c. The agreement required Tolomello to otherwise process land development plans to be reviewed by the Borough in accordance with the requirements of the Municipalities Planning Code. d. The agreement was executed by Lucas for the Borough, in his capacity as Borough Council President, and by Tolomello. 109. ID-8, pages 1-4 consist of a letter dated December 29, 2004, from Gregory L. Sturn, Esquire, Borough Solicitor, to Tolomello, providing Tolomello with formal written notice of Borough Council’s approval of the preliminary/final plan for the Project, subject to the conditions detailed in the letter. a. Tolomello affixed her signature at the bottom of the letter, indicating her acceptance of the conditions set forth in the letter. b. Tolomello’s signature is dated January 4, 2005. Lucas, 07-045 Page 45 110. ID-9, pages 1-3 consist of a review letter dated February 2, 2005, from Patrick P. DiGangi, P.E. of CKS Engineers, Inc., Borough Engineers, to David Drye, Borough Manager, regarding the Project. a. The letter responded to a submission by Showalter of revised land development plans for the Project with a revision date of January 21, 2005. b. The letter indicated that CKS Engineers, Inc., had reviewed the revised land development plans to determine whether the plans met the conditions for approval as to the December 14, 2004, approval granted by Borough Council. c. The letter detailed those conditions that still needed to be addressed. 111. ID-10, pages 1-2 consist of a letter dated April 13, 2005, from Dean W. Ibrahim, Esquire, Borough Solicitor, to Wild, alerting Wild to conditions that had not yet been satisfied by Tolomello for the Project. a. The conditions noted in the letter as remaining unsatisfied were: (1) submission of revised plans meeting the requirements detailed in prior correspondence from CKS Engineers, Inc., Borough Engineers, as well as the December 29, 2004, letter of Gregory L. Sturn, Esquire, former Borough Solicitor; (2) execution of a development agreement; and (3) execution of a financial security agreement and deposit into escrow of $26,845.00. 112. ID-11, pages 1-2 consist of the building permit application (“Building Permit Application”) for the Project. a. The Building Permit Application was received by the Borough on March 30, 2005. b. The Building Permit Application listed the new Pina’s Pizzeria location at 205 East Butler Pike. c. The Building Permit Application listed the owner as Tolomello, the contractor as “Prime Blding Group,” and the applicant as Ed Mortimer. 113. ID-12, pages 1-2, consist of a letter dated April 15, 2005, from O’Brien to Mortimer, denying the Building Permit Application for the Project. a. The letter stated that the denial was based upon correspondence dated April 13, 2005, from the Borough Solicitor indicating that additional steps needed to be taken to finalize the land development approval for the Project. b. The letter also identified additional information that would be required in order for the Building Permit Application to be approved. 114. ID-13, pages 1-2 consist of a letter dated May 24, 2005, from Patrick P. DiGangi, P.E. of CKS Engineers, Inc., Borough Engineers, to David E. Drye, Borough Manager, acknowledging receipt of revised land development plans for the Project. a. The letter set forth eight conditions that had to be satisfied before the mylars for the Project could be recorded. 115. ID-14, pages 1-29 consist of the development agreement between Chalfont Borough and Tolomello for the Project. Lucas, 07-045 Page 46 a. The agreement is styled an “Improvement Agreement.” b. The agreement is dated June 14, 2005. c. The agreement was signed by Tolomello and by Lucas for Borough Council, in his capacity as Borough Council President. d. The agreement provided for Tolomello to post financial security in the amount of $26,845.00 to guarantee the Borough that she would comply with the terms and provisions of the agreement. e. The agreement set forth requirements for the nature and quality of the construction work to be performed. 116. ID-15, pages 1-3, consist of a letter dated August 1, 2005, from O’Brien to Mortimer, issuing a zoning permit and a conditional building permit for the foundation only, for the Project. a. The letter stated that the remainder of the building permit would be released when certain specified conditions were met and required information was submitted, reviewed and approved. 117. ID-16, page 1 consists of a copy of the cashier’s check in the amount of $25,000.00 by which Tolomello paid the down payment for the Project to Lucas Construction Inc. a. The check was made payable to Lucas Construction Inc. b. The check was dated July 27, 2005. c. The check is check number 048608354. 118. ID-19, pages 1-23 and ID-20, pages 1-10 consist of two construction agreements that were provided to Tolomello by Lucas. a. ID-19, page 6 has signatures in the signature spaces for George G. Kiriakidi and for the President of Prime Properties, Inc. b. ID-20, page 6 has signatures of Tolomello and her fiancé, Giovanni Gallina. c. ID-19, page 1 lists the “contract price” as $543,500.00. d. ID-20, page 1 lists the “contract price” as $486,000.00. 119. ID-23, pages 1-7 consist of copies of seven checks from Antonio Bova/Bova Food Distributors, Inc., to Prime Building Group for the Project. a. The payments consist of the following checks: 1. Check number 452 dated September 19, 2005, in the amount of $60,000.00; 2. Check number 506 dated November 3, 2005, in the amount of $104,599.78; 3. Check number 525 dated January 6, 2006, in the amount of $126,741.34; Lucas, 07-045 Page 47 4. Check number 581 dated April 13, 2006, in the amount of $74,845.05; 5. Check number 582 dated April 13, 2006, in the amount of $74,845.06; 6. Check number 69335 dated July 25, 2006, in the amount of $80,000.00; and 7. Check number 69340 dated July 25, 2006, in the amount of $20,000.00. b. The total amount of the checks is $541,031.23. 120. ID-26 consists of a paper copy of the recorded plans for the Project as they appeared on the mylar. 121. ID-27, pages 1-3 consist of a transaction report maintained by Prime for the Project. (See, Fact Finding 105 m). a. The transaction report for the Project lists deposits of the seven checks totaling $541,031.23 from Antonio Bova/Bova Food Distributors, Inc. to Prime Building Group for the Project. (ID-23, pages 1-7; ID-27, page 1). b. ID-27, pages 2-3 list the following disbursements totaling $225,986.47 to Lucas/Lucas Construction: DATEAMOUNT 9/19/05 $13,000.00 11/9/05 $25,000.00 1/9/06 $50,000.00 2/27/06 $10,000.00 3/23/06 $5,000.00 4/25/06 $5,000.00 5/11/06 $20,000.00 5/11/06 $5,000.00 5/16/06 $10,000.00 7/26/06 $48,317.50 8/2/06 $15,000.00 8/2/06 $5,000.00 8/16/06 $10,000.00 11/2/06 $4,668.97 (ID-27, pages 2-3). c. The following five Prime checks described on ID-27, page 2 as “Lucas Constr…” were made payable to Gary K. Lucas: check number 85988; check number 86142; check number 86182; check number 86190; and check number 86304. d. Prime check number 86181 is erroneously listed as check number 86180 on ID-27, page 2. (ID-28, page 9). e. Prime check number 86182 is erroneously listed as check number 86181 on ID-27, page 2. (ID-28, pages 8-9). 122. ID-28, pages 1-2 and 4-14 consist of checks issued by Prime Properties, Inc. Lucas, 07-045 Page 48 123. The disbursements to Lucas/Lucas Construction that are listed on ID-27, pages 2-3 correspond to the following Prime checks contained within ID-28: CHECK NO. DATE AMOUNT 85143 9/19/05 $13,000.00 85560 11/9/05 $25,000.00 85804 1/9/06 $50,000.00 85930 2/27/06 $10,000.00 85988 3/23/06 $5,000.00 86142 4/25/06 $5,000.00 86181 5/11/06 $20,000.00 86182 5/11/06 $5,000.00 86190 5/16/06 $10,000.00 86295 7/26/06 $48,317.50 86303 8/2/06 $15,000.00 86304 8/2/06 $5,000.00 86318 8/16/06 $10,000.00 86381 11/2/06 $4,668.97 (See, Fact Finding 105 q). a. These checks total $225,986.47. b. These checks do not include the $25,000 down payment for the Project that was paid directly by Tolomello to Lucas Construction Inc. (See, Fact Finding 105 r; ID-16, page 1). 124. ID-30, page 1 consists of the application for a zoning certificate for the Project. a. The application listed Tolomello as the owner and Prime Building Group as the applicant, with Mortimer signing for the applicant. b. O’Brien approved the application on August 1, 2005, in his capacity as the zoning officer for the Borough. 125. ID-31, pages 1-2 consist of the Contractor/Subcontractor Registration Application filed with the Borough by Prime Building Group on March 25, 2005, indicating that Prime Building Group would be the contractor on the Project. a. The application was signed by Mortimer. D. Other Findings 126. The point in time at which Tolomello and Respondent began to have serious discussions regarding whether Respondent would be interested in doing the construction work for the Project cannot be identified from the evidence of record. a. Tolomello’s testimony was conflicting and unreliable as to dates, and particularly, the timeframe when these discussions occurred. (See, Fact Findings 104 f-g(1), i-i(3)(b)(1)). 127. Respondent acknowledges that only a Member of Borough Council could sign the mylars for the Project on behalf of Borough Council. (Closing Statement, 7/7/09 Tr. at 67-68). Lucas, 07-045 Page 49 III. DISCUSSION: At all times relevant to this matter, Respondent Gary Lucas (also referred to herein as “Respondent,” “Respondent Lucas,” and “Lucas”) was a public official subject to the provisions of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq. The allegations are that Respondent Lucas as a Chalfont Borough (“Borough”) Council Member violated Sections 1103(a) and 1103(c) of the Ethics Act: (1) when he used the authority of his office for private pecuniary gain including but not limited to participating in actions of Borough Council to approve land development plans for a project where a business with which he is associated was serving as the general contractor and/or when he had a reasonable expectation that he would be providing services relating to the construction of the project; (2) where he used the authority of his office to obtain payments to either himself or a business with which he is associated from a person who had a project being reviewed for approval by the Borough; and (3) when he solicited and/or received something of monetary value in the form of payments from the owner of property who had land development plans pending approval by Borough Council based on his understanding that his vote, official action or judgment relating to the land development plan approval would be influenced thereby. Pursuant to Section 1103(a) of the Ethics Act, a public official/public employee is prohibited from engaging in conduct that constitutes a conflict of interest: § 1103. Restricted activities (a)Conflict of interest.— No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 Pa.C.S. § 1103(a). The term "conflict of interest" is defined in the Ethics Act as follows: § 1102. Definitions "Conflict" or "conflict of interest." Use by a public official or public employee of the authority of his office or employment or any confidential information received through his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. The term does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Section 1103(a) of the Ethics Act prohibits a public official/public employee from using the authority of public office/employment or confidential information received by holding such a public position for the private pecuniary benefit of the public official/public employee himself, any member of his immediate family, or a business with which he or a member of his immediate family is associated. Lucas, 07-045 Page 50 Section 1103(c) of the Ethics Act provides in part that a public official/public employee shall not solicit or accept anything of monetary value based upon any understanding that his vote, official action or judgment would be influenced thereby: § 1103. Restricted activities (c) Accepting improper influence.— No public official, public employee or nominee or candidate for public office shall solicit or accept anything of monetary value, including a gift, loan, political contribution, reward or promise of future employment, based on any understanding of that public official, public employee or nominee that the vote, official action or judgment of the public official or public employee or nominee or candidate for public office would be influenced thereby. 65 Pa.C.S. § 1103(c). We shall now summarize the relevant facts. Respondent served as a Borough Council Member from approximately April 15, 2003, through December 2007. Respondent has served as a Member of the Chalfont Borough Planning Commission (“Planning Commission”) since approximately January 10, 2000. In a private capacity, Respondent is President of a corporation named “Lucas Construction Inc.” (also referred to herein as “Lucas Construction”). Lucas Construction is a general construction company that provides services including residential home construction, repairs and renovations. Lucas Construction typically does not do commercial construction projects. Respondent and Lucas Construction have had an ongoing business relationship with a corporation named “Prime Properties, Inc.” and its President and sole shareholder, George G. Kiriakidi (“Kiriakidi”). Prime Properties, Inc. is in the business of building and developing properties. “Prime Building Group” is a fictitious name of Prime Properties, Inc. Prime Properties, Inc./Prime Building Group is also referred to herein as “Prime.” Respondent/Lucas Construction and Kiriakidi/Prime have cooperated on some jobs as joint ventures, with Respondent/Lucas Construction and Kiriakidi/Prime equally sharing the profits or losses. Additionally, some other jobs belonging solely to Respondent/Lucas Construction have been run through Prime. In the Borough, there is a pizzeria restaurant named “Pina’s Pizzeria” (also referred to herein as “Pina’s Pizza”). Anna Maria Tolomello (“Tolomello”) is the owner of Pina’s Pizza. This case pertains to the relocation of Pina’s Pizza from its former location at 230 East Butler Avenue to its current location at 215 East Butler Avenue. The relocation of Pina’s Pizza involved a land use application as well as construction at the new location. Such land use application and construction are referred to herein as “the Project.” The property (“Property”) that was the subject of the land use application was an oddly shaped triangle, and an existing building on the Property was nonconforming and located within one or more setbacks. The Project presented issues as to the number of uses (two or three), the number of parking spaces, and layout. There were multiple ways the Property could be developed. Attorney Edward Wild (“Wild”), who represented Tolomello in the land use application portion of the Project, believed that the Property Lucas, 07-045 Page 51 could be developed without zoning relief “by right” in a way that might be less desirable than if zoning relief would be granted. There are three Borough entities that are involved with land development projects, specifically: (1) the Planning Commission, which is an advisory body that makes recommendations that are not binding on Borough Council; (2) the Borough Council, which ultimately withholds or grants approval for land development applications; and (3) the Chalfont Borough Zoning Hearing Board (“Zoning Hearing Board”), which is a quasi- judicial body that can adjust or grant relief from the Borough Zoning Ordinance. The Project was reviewed by the Planning Commission, Borough Council, and the Zoning Hearing Board. Wild’s first effort with respect to seeking approval of the Project occurred in or about the summer of 2002. At the August 5, 2002, Planning Commission meeting, Wild and Tolomello appeared before the Planning Commission with various sketch plans for the Project in order to obtain the recommendation of the Planning Commission as to the development. Respondent was present at the meeting and expressed a viewpoint as to where two new buildings should be located at the Property. Wild testified that at least as of August 5, 2002, Respondent was in favor of the Tolomello plan. Wild sought, unsuccessfully, to appear before Borough Council at its October 15, 2002, meeting, in order to gain input from Borough Council prior to submitting a plan for formal review. By letter dated October 15, 2002, Wild cautioned Tolomello to anticipate that any land development of the Property would be lengthy, confrontational and hostile. (ID-1, page 2). By letter dated November 6, 2002, Wild advised Tolomello that if she wished to proceed with the Project, she would need to have the “by right” plan for development of the Property prepared and submitted for review formally. (ID-2, page 1). Tolomello’s engineer for the Project was Robert Showalter (“Showalter”) of the firm “R.L. Showalter & Associates, Inc.” On or before December 13, 2002, Tolomello, Showalter and Respondent met to discuss the Project. Respondent identified one of three sketch plans as the best, and indicated that it would need variances. (ID-3, pages 1-2). Respondent suggested that the plans be revised and submitted for the Planning Commission to review. Respondent was a Member of the Planning Commission at that time but had not yet been appointed to Borough Council. Upon submission to the Planning Commission, Tolomello’s plans were reviewed by Patrick P. DiGangi (“DiGangi”), PE of CKS Engineers, Inc. (the Borough Engineer) and Richard O’Brien (“O’Brien”), Borough Code Enforcement Officer and Building Inspector. The review identified numerous potential issues involving setbacks, proposed building sizes and the required number of parking spaces for the proposed use. As a result of the non-conforming uses involved in Tolomello’s site development plan, application was made to the Zoning Hearing Board for variances. On May 25, 2004, the Zoning Hearing Board issued a decision granting all of the variances sought by Tolomello with the exception of relief from parking requirements. On June 11, 2004, Tolomello appealed the Zoning Hearing Board decision to the Bucks County Court of Common Pleas. The appeal was resolved in the fall of 2004 by a Stipulation and Settlement Agreement between Borough Council and Tolomello. (ID-6, pages 1-3). Per the Stipulation and Settlement Agreement, the Property was permitted to contain 2,580 square feet of restaurant use serviced by 32 parking spaces. Wild and Borough Solicitor Gregory Sturn (“Sturn”) negotiated the settlement. As part of the negotiations, Wild requested that Borough Council waive the land development process for the Project, but that request was refused. The Stipulation and Settlement Agreement expressly required Tolomello to otherwise process land development plans to be reviewed by the Borough in accordance with the requirements of the Municipalities Planning Code. Lucas, 07-045 Page 52 The Stipulation and Settlement Agreement was approved by Borough Council at its September 14, 2004, public meeting, by a vote of 4-2. Respondent voted in favor of approving the Stipulation and Settlement Agreement. The agreement was executed by Respondent for the Borough, in his capacity as Borough Council President. The Stipulation and Settlement Agreement was approved by the Bucks County Court of Common Pleas on October 12, 2004. On December 6, 2004, the Planning Commission voted unanimously to recommend to Borough Council to accept the land development application for the Project as a preliminary and final application, with certain changes discussed. Respondent participated in the vote. At the December 14, 2004, Borough Council meeting, Borough Council voted to accept the land development application for the Project as a preliminary and final application, subject to “conditions of approval.” During the meeting, Respondent participated in Borough Council’s discussions regarding Tolomello’s land development application. Respondent also participated in Borough Council’s vote to approve Tolomello’s land development application. The effect of this approval was that as long as the “conditions of approval” were satisfied, Borough Council would be required to perform the remaining steps for processing the land development plan, including filing the “mylar” plan for the Project. (A mylar is a plastic version of the final approved plan.) By letter dated December 29, 2004, Sturn provided Tolomello with formal written notice of Borough Council’s approval of the preliminary/final plan for the Project, subject to the conditions detailed in the letter. (ID-8, pages 1-4). Tolomello affixed her signature at the bottom of the letter, indicating her acceptance of the conditions. Tolomello’s signature is dated January 4, 2005. Commencing at some point in time that cannot be identified from the evidence of record, Tolomello and Respondent began to have serious discussions regarding whether Respondent would be interested in doing the construction work for the Project. Tolomello’s testimony was conflicting and unreliable as to dates, and particularly, the timeframe when these discussions occurred. (See, Fact Findings 104 f-g(1), i-i(3)(b)(1)). It is clear that by March 2005 Tolomello advised Respondent she would be using his company for the Project. Fact Finding 62 a. There is insufficient evidence in the record to establish that prior to March 2005, Respondent/Lucas Construction had a contract or reasonable expectation of performing work for the Project. Respondent did not want his involvement in the Project to be known. At Respondent’s request, Kiriakidi permitted Respondent to do the Project in the name of Prime. Respondent indicated to Kiriakidi that he wanted to do the Project through Prime because he was a Borough Council Member and he did not want any suggestion of impropriety or for anyone to know his business there. Respondent told Tolomello that if anyone asked her who she was dealing with on the Project, it was Kiriakidi. Respondent contacted Edward Mortimer (“Mortimer”) to oversee the Project. Mortimer testified that Respondent approached him about working on the Project a couple of weeks prior to March 30, 2005. On March 25, 2005, Mortimer filed with the Borough a Contractor/Subcontractor Registration Application indicating that Prime Building Group would be the contractor on the Project. (ID-31, pages 1-2). Mortimer testified that at or about the time Mortimer filed the Contractor/Subcontractor Registration Application, Respondent told Mortimer that he did not want Mortimer to tell anybody that he (Respondent) was involved in the Project. Neither Respondent nor Prime had an executed construction agreement for the Lucas, 07-045 Page 53 Project as of March 25, 2005. Mortimer filed the Contractor/Subcontractor Registration form based upon information provided by Respondent that he had reached an agreement with Tolomello. The construction of the Project could not proceed without the issuance of a building permit. The building permit could not be issued prior to the execution of a “development agreement” or prior to the recording of the plans for the Project. The Borough received a building permit application for the Project on March 30, 2005. (ID-11, pages 1-2). The building permit application listed the owner as Tolomello, the contractor as “Prime Blding Group,” and the applicant as Mortimer. Tolomello did not have a signed contract with Respondent, Lucas Construction, or Prime at the time Mortimer applied for a building permit for the Project. Borough administrative professionals including the Borough Engineers and Solicitor conducted reviews to ensure compliance with Borough Council’s conditions for approval for the Project. By letter dated April 13, 2005, Dean W. Ibrahim, Esquire, Borough Solicitor, alerted Wild to conditions that had not yet been satisfied by Tolomello for the Project. (ID-10, pages 1-2). The conditions noted in the letter as remaining unsatisfied were: (1) submission of revised plans meeting the requirements detailed in prior correspondence from CKS Engineers, Inc., Borough Engineers, as well as the December 29, 2004, letter of Sturn, former Borough Solicitor; (2) execution of a development agreement; and (3) execution of a financial security agreement and deposit into escrow of $26,845.00. By letter dated April 15, 2005, from O’Brien to Mortimer, O’Brien denied the building permit application based upon Ibrahim’s April 13, 2005, letter indicating that additional steps needed to be taken to finalize the land development approval for the Project. (ID-12, pages 1-2). O’Brien’s letter also identified additional information that would be required in order for the building permit application to be approved. Without the building permit the construction could not begin. As of May 24, 2005, some of the conditions of approval still needed to be satisfied before the mylar for the Project could be recorded (ID-13, pages 1-2). The final revisions to the plans were made on May 26, 2005. The mylar was required to bear certain signatures of approval prior to being recorded and prior to any permits being issued. Additionally, per the conditions of approval for the Project, Tolomello was required to enter into a development agreement with the Borough prior to the recording of the mylar for the Project. A development agreement provides that the applicant will secure all permits, build according to municipal requirements, allow the inspections of the municipal engineer, and otherwise complete the project in accordance with the plans. In his official capacity as President of Borough Council, Respondent signed the mylar on June 2, 2005, indicating approval by Borough Council, and signed the development agreement for the Project on June 14, 2005. These actions were taken by Respondent as a public official acting on behalf of Borough Council at a time when Respondent knew that Lucas Construction would be performing contractual services for the construction work for the Project. We parenthetically note that Respondent also signed the mylar as Chairman of the Planning Commission. However, because the Planning Commission was only an advisory body (Fact Findings 29-29b), Respondent’s actions as a Planning Commission Member were not in the capacity of a public official. (See, 65 Pa.C.S. § 1102 (definition of “public official”)). Lucas, 07-045 Page 54 Respondent’s signature on the mylar indicating approval by Borough Council signified that all conditions for approval had been met. O’Brien testified that when Respondent signed the mylar for the Project, he was not exercising any discretion but was merely indicating that the plan had gone through the Borough process and that this was the final mylar to be filed in the courthouse. The signed mylar for the Project was the ultimate approval for the land development application for the Project. ID-14, pages 1-29 consist of the development agreement between the Borough and Tolomello for the Project. The agreement is dated June 14, 2005, and is styled an “Improvement Agreement.” The agreement provided for Tolomello to post financial security in the amount of $26,845.00 to guarantee the Borough that Tolomello would comply with the terms and provisions of the agreement. The agreement set forth requirements for the nature and quality of the construction work to be performed. The agreement is representative of the standard development agreement that the Borough uses for land development applications. Wild negotiated a few minor changes to the agreement with the Borough Solicitor prior to execution of the agreement. Wild did not negotiate or discuss the agreement with Respondent. By letter dated August 1, 2005, from O’Brien to Mortimer, O’Brien issued a zoning permit and a conditional building permit for the foundation only, for the Project. (ID-15, pages 1-3). The letter stated that the remainder of the building permit would be released when certain specified conditions were met and required information was submitted, reviewed and approved. The required information was submitted, and the remainder of the building permit was released on August 8, 2005. Sometime after July 27, 2005, Respondent provided Tolomello with two undated construction contracts to sign. (ID-19, pages 1-23 and ID-20, pages 1-10). These contracts provided different amounts for the contract price for the Project. Tolomello and her fiancé, Giovanni Gallina, signed the contract at ID-20, which listed the contract price as $486,000.00. Although Prime’s name appeared on the contract, and all of the money for the Project except for the down payment flowed through Prime, Prime did not play any other role in the Project. Prime did not profit from the Project in any way. Kiriakidi did not know how much profit was being made on the Project. Under the arrangement between Respondent and Kiriakidi, Respondent/Lucas Construction received the financial benefit from the transaction. Respondent describes the role of Lucas Construction in the Project as a subcontractor (Respondent’s Opening Statement, 3/3/09 Tr. at 29-30; Respondent’s 7/17/09 Brief, at 5). Tolomello secured financing from “Bova Food Distributors” for the entire amount for construction of the Project except for the initial down payment of $25,000.00. Respondent told Tolomello the amount that was needed for the down payment. Respondent told Tolomello he needed the down payment to order steel for the Project. ID-16, page 1 consists of a copy of the cashier’s check in the amount of $25,000.00 by which Tolomello paid the down payment for the Project. The check was made payable to Lucas Construction Inc. The check was dated July 27, 2005. Tolomello gave this check to Respondent. Respondent was upset that the check was made payable to Lucas Construction, Inc. Respondent told Tolomello that her deal was with Prime Builders and not Respondent/Lucas Construction. However, Respondent deposited the entire $25,000.00 into a Lucas Construction Inc. bank account on July 29, 2005. The $25,000.00 down payment for the Project was not processed through Prime. Other than the aforesaid down payment, the financial dealings and checks for the Lucas, 07-045 Page 55 Project were run through Prime. Respondent directed Tolomello to have the checks made payable to Prime Building Group. Respondent told Tolomello estimated amounts of what was due, and Tolomello obtained checks in those amounts from Mr. Bova’s secretary and provided them to Respondent. Respondent gave the payments to a member of Kiriakidi’s staff who deposited the payments in a Prime bank account. From those payments, certain expenses were paid to subcontractors, and the remainder was given to Respondent/Lucas Construction, Inc. ID-23, pages 1-7 consist of copies of seven checks from Antonio Bova/Bova Food Distributors, Inc., to Prime Building Group for the Project. Prime received these payments, which totaled $541,031.23. ID-27, pages 1-3 consist of a transaction report maintained by Prime for the Project. A transaction report documents payments received and disbursed for a job. Kiriakidi testified that ID-27, pages 1-3 consist of a reconstruction of what originally would have been maintained in Prime’s regular files in the normal course of business. (3/4/09 Tr. at 144-148). Kiriakidi testified that he had previously changed some records to protect Respondent, but that he had subsequently changed the records back to what they were supposed to have been. (3/4/09 Tr. at 144-148). Kiriakidi testified that he believes ID-27, pages 1-3 are accurate. (3/4/09 Tr. at 144-146, 148). Fact Findings 121 c-e note minor discrepancies in ID-27. ID-27, page 1 lists deposits of the seven checks totaling $541,031.23 from Antonio Bova/Bova Food Distributors, Inc. to Prime Building Group for the Project. (ID-23, pages 1-7; ID-27, page 1; see, Fact Findings 105 n, 121 a). ID-27, pages 2-3 list disbursements totaling $225,986.47 to Respondent/Lucas Construction. (ID-27, pages 2-3; see, Fact Finding 121 b). The disbursements to Respondent/Lucas Construction that are listed on ID-27, pages 2-3 correspond to Prime checks contained within ID-28. (See, Fact Findings 105q, 123). As noted above, these checks do not include the $25,000 down payment for the Project, which was paid directly by Tolomello to Lucas Construction Inc. (See, Fact Finding 105 r; ID-16, page 1). Kiriakidi testified that from his records, he could tell what monies were received for the Project and what monies were disbursed for the Project, but he had no knowledge of whether Lucas Construction, Inc. paid additional expenses from the monies it received. During the course of the investigation of this matter, Respondent d/b/a Lucas Construction was subpoenaed to provide records related to Tolomello, Tolomello Corporation, Prime Properties or Prime Building Group for site development and construction work at 205-215 East Butler Street, Chalfont, PA, and for records of all projects involving Prime Properties/Prime Building Group for any project within the geographical boundaries of the Borough. In response to the subpoena, Respondent’s attorney indicated that Lucas Construction had one document with regard to Prime Properties within the geographical boundary of the Borough, consisting of a letter pertaining to a sprinkler system estimate that was mistakenly sent to Respondent. Respondent/Lucas Construction did not produce any records indicating that there were any expenses for the Project beyond those paid through Prime. Although Kiriakidi acknowledged that he initially lied to Special Investigator Bender and told Special Investigator Bender that Respondent had nothing to do with the Project, Kiriakidi testified that Respondent did not tell Kiriakidi to lie or fabricate anything with respect to the investigation of this Commission. Kiriakidi testified that Respondent told Kiriakidi to tell the truth to this Commission. Kiriakidi testified that Respondent told Kiriakidi that he (Respondent) had done nothing wrong. Tolomello also testified that Respondent told her they did not do anything wrong. Lucas, 07-045 Page 56 With regard to the allegation involving Section 1103(c) of the Ethics Act, O’Brien testified that he did not hear any complaints regarding Respondent soliciting anything of value from any applicants who had plans before the Borough. Tolomello testified that Respondent never asked Tolomello for any money in connection with any approvals and Tolomello never offered any money in exchange for getting any approvals. (3/4/09 Tr. at 72-73). Tolomello testified that she never promised Respondent that he would get the job on the Project in exchange for any approvals of either the Planning Commission or Borough Council. (3/4/09 Tr. at 75). Having summarized the above relevant facts, we must now determine whether the actions of Respondent violated Section 1103(a) and Section 1103(c) of the Ethics Act. As we apply the facts to the allegations, due process requires that we not depart from the allegations. Pennsy v. Department of State, 594 A.2d 845 (Pa. Commw. Ct. 1991). A violation of the Ethics Act must be based upon clear and convincing proof. 65 Pa.C.S. § 1108(g). Clear and convincing proof is “so ‘clear, direct, weighty, and convincing as to enable the trier of fact to come to a clear conviction, without hesitance, of the truth of the precise facts in issue.’” In Re: Charles E.D.M., 550 Pa. 595, 601, 708 A.2d 88, 91 (1998) (Citation omitted). We initially determine that Respondent did not violate Section 1103(a) of the Ethics Act when, prior to March 2005, he engaged in actions as a Borough Council Member in matters relating to the Project. As noted above, there is insufficient evidence in the record to establish that prior to March 2005, Respondent/Lucas Construction had a contract or reasonable expectation of performing work for the Project. Accordingly, we hold that Respondent did not violate Section 1103(a) of the Ethics Act when, prior to March 2005, he engaged in actions as a Borough Council Member in matters relating to the Project, based upon a lack of sufficient evidence to establish that prior to March 2005, Respondent or Lucas Construction, a business with which Respondent is associated, had a contract or reasonable expectation of performing work for the Project. We determine that Respondent violated Section 1103(a) of the Ethics Act when he signed the mylar and the development agreement for the Project. This violation is based upon undisputed evidence that in his official capacity as President of Borough Council, Respondent signed the mylar for the Project on June 2, 2005, indicating approval by Borough Council, and signed the development agreement for the Project on June 14, 2005. These actions were taken by Respondent as a public official acting on behalf of Borough Council at a time when Respondent knew that Lucas Construction would be performing contractual services for the construction work for the Project. The effect of Respondent’s actions in signing the mylar and the development agreement was to enable the Project to move forward so that Lucas Construction could generate a profit. The evidence establishes that without these actions being taken, no building permit would have been issued for the Project, and construction would not have commenced. Additionally, the development agreement established requirements for the nature and quality of the construction work that Respondent’s company, Lucas Construction, would be providing. Respondent does not dispute that he was involved with the Project and ultimately derived a pecuniary benefit from it. (Respondent’s 7/17/09 Brief, at 34). However, Respondent argues that his pecuniary benefit did not come as a result of his signature on the mylar and development agreement, which actions he contends were ministerial and obligatory. (Respondent’s New Matter, at paragraph 6; Respondent’s 7/17/09 Brief, at 35- 36). Respondent asserts that once the land development application for the Project was approved on December 14, 2004, subject to conditions of approval, Borough Council had Lucas, 07-045 Page 57 no choice but to sign the development agreement and mylar as long as the conditions for approval were met. Respondent further argues that if he had not signed these documents, another Borough Council Member would have done so or Tolomello could have compelled such actions by receiving mandamus relief from a court. Id. Based upon the decision of the Commonwealth Court of Pennsylvania in Snyder v. State Ethics Commission, 686 A.2d 843 (Pa. Commw. Ct. 1996), allocatur denied, 1997 Pa. LEXIS 2719 (Pa. Dec. 22, 1997), Respondent’s aforesaid arguments fail. In Snyder, a township supervisor (“Snyder”) made comparable arguments that were rejected by Commonwealth Court. First, Snyder maintained that his votes after preliminary project approval were irrelevant because, once the board of supervisors had approved a preliminary plan, it was required to approve a conforming final plan. Snyder also argued that his vote was never needed for a quorum or majority. In rejecting Snyder’s first argument, the Court stated, inter alia, “Moreover, although the Board must approve a final plan which conforms to the preliminary plan, the Board must first determine whether the final plan does, indeed, conform.” Synder, 686 A.2d at 849. Similarly, in the instant case, Respondent’s signature on the mylar constituted the ultimate approval on behalf of Borough Council for the land development application for the Project, signifying that all of Borough Council’s conditions of approval had been met. In rejecting Snyder’s second argument, the Court stated: We are likewise unconvinced by the fact that Snyder’s vote was never controlling or necessary for a quorum. Snyder violated the Ethics Law by discussing and voting on issues in which he had a private pecuniary interest, not by affecting the outcome of those votes. . . . [A]s a Supervisor, he should not have considered and voted on issues involving his personal business dealings. Id. Similarly, in the instant case, Respondent violated Section 1103(a) of the Ethics Act by taking official actions in a matter in which he had a private pecuniary interest, regardless of whether another Borough Council Member would have taken the same actions. As a Borough Council Member, Respondent should not have taken official actions as to the Project at a time when he knew that Lucas Construction would be performing contractual services for the Project. As noted above, Respondent does not dispute that he was involved with the Project and ultimately derived a pecuniary benefit from it. (Respondent’s 7/17/09 Brief, at 34). The total amount of Respondent’s/Lucas Constructions’ profit on the Project cannot be adequately quantified based upon the record. This is because: (1) Kiriakidi altered and then “reconstructed” the transaction report maintained by Prime for the Project, such that the accuracy of the transaction report is questionable (indeed, the transaction report contains at least minor discrepancies as set forth at Fact Findings 121 c-e); and (2) without a reliable transaction report, the identification of particular checks as having been issued by Prime to Respondent/Lucas Construction for the Project, as opposed to other jobs, is also questionable. However, we determine that the $25,000.00 down payment paid by Tolomello to Lucas Construction in July 2005 constituted quantifiable profit to Respondent/Lucas Construction. This is because: (1) the check was received by Respondent/Lucas Construction and was not processed through Prime; and (2) in response to a subpoena to Respondent d/b/a Lucas Construction to provide records related to Tolomello, Tolomello Corporation, Prime Properties or Prime Building Group for site development and construction work at 205-215 East Butler Street, Chalfont, PA, and for records of all Lucas, 07-045 Page 58 projects involving Prime Properties/Prime Building Group for any project within the geographical boundaries of the Borough, Respondent/Lucas Construction did not produce any records indicating that there were any expenses for the Project beyond those paid through Prime. The necessary conclusion is that the $25,000.00 down payment constituted pure profit to Respondent/Lucas Construction for the Project, and any expenses for which the down payment might originally have been intended were paid through Prime from other funds. Based upon the above, we hold that Respondent violated Section 1103(a) of the Ethics Act when as Borough Council President, he signed the mylar and the development agreement for the Project in June 2005, at a time when he knew that Lucas Construction, a business with which he is associated, would be performing contractual services for the Project. As for the alleged violation of Section 1103(c) of the Ethics Act, there is no evidence in the record to support that allegation. Accordingly, we hold that Respondent did not violate Section 1103(c) of the Ethics Act as alleged, based upon a lack of evidence to support the alleged violation. Section 1107(13) of the Ethics Act empowers this Commission to direct payment of restitution in instances where a public official/public employee has obtained a financial gain in violation of the Ethics Act. We determine that restitution in the amount of $25,000.00 is warranted in this case. Accordingly, Respondent Lucas is directed to make payment of restitution in the amount of $25,000.00 payable to the Commonwealth of th Pennsylvania and forwarded to this Commission by no later than the thirtieth (30) day after the mailing date of this adjudication and Order, for deposit in the State Treasury. Non-compliance will result in the institution of an order enforcement action. IV.CONCLUSIONS OF LAW: 1. As a Council Member of Chalfont Borough (“Borough”) from approximately April 15, 2003, through December 2007, Respondent Gary Lucas (“Lucas”) was a public official subject to the provisions of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq. 2. Lucas did not violate Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), when, prior to March 2005, he engaged in actions as a Borough Council Member in matters relating to the Tolomello land use application/construction of Pina’s Pizzeria at 215 East Butler Avenue in the Borough (“the Project”), based upon a lack of sufficient evidence to establish that prior to March 2005, Lucas or Lucas Construction Inc. (“Lucas Construction”), a business with which Lucas is associated, had a contract or reasonable expectation of performing work for the Project. 3. Lucas violated Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), when as Borough Council President, he signed the mylar and the development agreement for the Project in June 2005, at a time when he knew that Lucas Construction, a business with which he is associated, would be performing contractual services for the Project. 4. Lucas did not violate Section 1103(c) of the Ethics Act, 65 Pa.C.S. § 1103(c), as alleged, based upon a lack of evidence to support the alleged violation. In Re: Gary Lucas, : File Docket: 07-045 Respondent : Date Decided: 12/15/09 : Date Mailed: 12/29/09 ORDER NO. 1546 1. Gary Lucas (“Lucas”), a public official in his capacity as a Council Member of Chalfont Borough (“Borough”) from approximately April 15, 2003, through December 2007, did not violate Section 1103(a) of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1103(a), when, prior to March 2005, he engaged in actions as a Borough Council Member in matters relating to the Tolomello land use application/construction of Pina’s Pizzeria at 215 East Butler Avenue in the Borough (“the Project”), based upon a lack of sufficient evidence to establish that prior to March 2005, Lucas or Lucas Construction Inc. (“Lucas Construction”), a business with which Lucas is associated, had a contract or reasonable expectation of performing work for the Project. 2. Lucas violated Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), when as Borough Council President, he signed the mylar and the development agreement for the Project in June 2005, at a time when he knew that Lucas Construction, a business with which he is associated, would be performing contractual services for the Project. 3. Lucas did not violate Section 1103(c) of the Ethics Act, 65 Pa.C.S. § 1103(c), as alleged, based upon a lack of evidence to support the alleged violation. 4. Lucas is directed to make payment of restitution in the amount of $25,000.00 payable to the Commonwealth of Pennsylvania and forwarded to the Pennsylvania th State Ethics Commission by no later than the thirtieth (30) day after the mailing date of this Order, for deposit in the State Treasury. a. Non-compliance will result in the institution of an order enforcement action. BY THE COMMISSION, ___________________________ Louis W. Fryman, Chair