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HomeMy WebLinkAbout870 DavittSTATE ETHICS COMMISSION 308 FINANCE BUILDING HARRISBURG. PENNSYLVANIA 17120 In re: Stephen V. Davitt File Docket: 89 -024 -C Date Decided: December 10, 1992 Date Mailed: December 15, 1992 Before: James M. Howley, Chair Daneen E. Reese, Vice Chair Roy W. Wilt Austin M. Lee Allan M. Kluger The State Ethics Commission received a complaint regarding a possible violation of the State Ethics Act, No. 170 of 1978, P.L. 883. Written notice, of the specific allegation(s) was served at the commencement of the investigation. A Findings Report was issued and served, upon completion of the investigation, which constituted the Complaint by the Investigation Division. An Answer was filed and a hearing was waived. A Consent Order was submitted by the parties to the Commission for consideration which was subsequently approved. This adjudication of the Commission is hereby issued which sets forth the individual Allegations, Findings of Fact, Discussion, Conclusions of Law and Order. This adjudication is final and will be made available as a public document fifteen days after issuance. However, reconsideration may be requested which will defer public release of this adjudication pending action on the request by the Commission. A request for reconsideration, however, does not affect the finality of this adjudication. A reconsideration request must be received at this Commission within fifteen days of issuance and must include a detailed explanation of the reasons as to why reconsideration should be granted in conformity with 51 Pa. Code 52.38. The files in this case will remain confidential in accordance with Section 8(a) of Act 170 of 1978 during the fifteen day period and no one unless the right to challenge this Order is waived, may violate confidentiality by releasing, discussing or circulating this Order. However, confidentiality does not preclude discussing this case with an attorney at law. Any person who violates confidentiality of the Ethics Act is guilty of a misdemeanor subject to a fine of not more than $1,000 or imprisonment for not more than one year, 65 P.S. 5409(e). Davitt, 89 -024 -C Page 2 I. ALLEGATION: That Stephen V. Davitt, a Councilman for Dickson City Borough, Lackawanna County, violated the following provisions of the State Ethics Act (Act 170 of 1978), when the Borough contracted with Vance Engineering, a business with which he is associated, to erect fencing at the Borough garage and ball field without an open and public process, including prior public notice and subsequent public disclosure of all proposals considered and contracts awarded; when he failed to list his association with Vance Engineering on Statements of Financial Interest filed in 1986, 1987, 1988 and 1989; and when he failed to list direct or indirect sources of income on those same statements: Section 3. Restricted Activities (a) No public official or public employee shall use his public office or any confidential information received through his holding public office to obtain financial gain other than compensation provided by law for himself, a member of his immediate family, or a business with which he is associated. (c) No public official or public employee or a member of his immediate family or any business in which the person or a member of the .person's immediate family is a director, officer, owner or holder of stock exceeding 5% of the equity at fair market value of the business, shall enter into any contract valued at $500 or more with a governmental body unless the contract has been awarded through an open and public process, including prior public notice and subsequent public disclosure of all proposals considered and contracts awarded. Any contract made in violation of this subsection shall be voidable by a court of competent jurisdiction if the suit is commenced within 90 days of making of the contract. 65 P.S. §S403(a),(c). Section 5. Statement of Financial Interests. (b) The statement shall include the following information for the prior calendar year with regard to the person required to file the statement and members of his immediate family: Davin, 89 -024 -C Page 3 65 P.S. §405(b). (5) The name and address of any person who is the direct or indirect source of income totalling in the aggregate $500 or more. However, this provision shall not be construed to require the divulgence of confidential information protected by statute or existing professional codes of ethics. (8) Any office, directorship, or employment of any nature whatsoever in any business entity. (9) Any financial interest in any legal entity engaged in business for profit. II. FINDINGS: 1. Steven Davitt served as a Councilman for Dickson City Borough, Lackawanna County from 1980 until the end of 1991. 2. In 1988 Vance Engineering and Vance Hodovanec installed fence at the Dickson City Borough baseball field and the borough garage. a. The projects were not approved at a public meeting or through a bid process. 1) The bills for• the projects were approved for payment after completion of each project. b. The projects awarded to Vance Engineering and Vance Hodovanec were arranged by Council President John Maholick following a recommendation by Councilman Stephen Davitt. c. Previous borough fence work was installed by a borough police officer. 3. The office of Borough Administrator normally arranged projects of this nature after council approval. a. The borough administrator did not approve or discuss these projects with 'either the Hodovanec's or borough council. b. The borough administrator approved payment of the fence invoices because the bills appeared to be in order. 1) His was one of four signatures required to pay Davitt, 89 -024 -C Page 4 bills. Other signatures needed were the Comptroller, Treasurer and President of Council. 4. Vance Engineering is owned by George Hodovanec, father - in -law of Steven Davitt. a. Vance Hodovanec is employed by Vance Engineering. He is the son of Hodovanec and brother -in -law of Steven Davitt. 5. Vance Engineering was incorporated on June 1, 1965 with the Pennsylvania Department of State, Corporation Bureau. a. Incorporators were listed as: George Hodovanec, 408 Main St., Dickson City, PA 98 shares Nan Hodovanec, 408 Main St:, Dickson City, PA 1 share Henry Zarnoski, 330 Third St., Blakely, PA 1 share b. The purpose(s) of the corporation are: To buy and sell at wholesale and retail, to import and export piping, fittings, expansion joints, ferrous and nonferrous metals and supplies used in connection with piping and machinery; to manufacture piping products and expansion joints; to carry on the business of fabricating, consulting, designing, installing, repairing and any work in connection with all types of piping, metals, electrical or mechanical machinery. 6. In May 1988 Vance Hodovanec submitted invoice !Jr 6564 to Dickson City Borough for the materials and installation of fence at the borough baseball field. a. Invoice Number 6564 listed the installation of 212 feet of galvanized fencing, 9 gauge thickness, with 1 5/8 inch toprail, with 2 inch line post (all SS 20 galv. pipe) at the borough ball field. The invoice also lists repairs to 50 feet of 48 inch. galv. b. The invoice indicates the Customer Order Number was "verbal." c. The material and labor cost are listed as $2,148.00. 7. On May 10, 1988 borough council voted to pay bills including the Vance Hodovanec invoice. a. Steven Davitt made the motion to pay all bills and the borough payroll. The motion was approved by a 5 to 1 vote. Davitt, 89 -024 -C Page 5 8. Dickson City check number 3734 was made payable to Vance Hodovanec in the amount of $2148.00, endorsed by Vance and Nan Hodovanec and cashed at the First National Bank of Carbondale. a. Nan Hodovanec is the wife of George Hodovanec. 9. In October 1988 Vance.Engineering submitted invoice No. H -125 to Dickson City. Borough for materials and installation of fencing at the borough garage. a. Vance Engineering invoice number H -125 indicates the order number was verbal; the date was October of 1988; with Vance Sales Order Number D -229 and sold to Dickson City Borough. b. The invoice indicates Vance was to supply and install 250 feet of 6 foot, 9 gauge galvanized fence with 3 inch corners and 2 inch line post, 1 5/8 toprail, all SS 20 pipe. 1 set of 12 foot by 6 foot drive gates. c. The net price of materials and labor was listed as $3385.00. 10. On November 3, 1988 borough council approved for payment all bills including the Vance Engineering invoice No. H -125. a. Steven Davitt made the motion to approve paying the bills which was passed by a 6 to 1 vote. b. Councilman Zlotucha questioned the Vance Engineering bill. 11. Dickson City Check #4122 dated November 4, 1988 to Vance Engineering in an amount of $3,385.00. 12. Councilman Steven Davitt, his son and his brother, Phillip, assisted with the installation of fencing at the Borough ball field in May, 1988. a. Stephen Davitt provided some assistance and supervision during the construction of these projects. b. Vance Engineering is not an active installer of fencing. 1) Vance Engineering had not installed any fences prior to fences being installed for the borough. c. Steven Davitt is knowledgeable of fencing projects and has been in business since at least 1991. 1) His son has assisted him in this business. Davitt, 89 -024 -C Page 6 13. Borough road workers assisted Davitt in installing the fence around the borough garage. The road workers used a borough jack hammer to dig holes in the driveway so that Davitt could install fence posts. 14. Fencing material for the two borough fence jobs was purchased at Quality Fence Company, Olyphant, PA. a. The purchases were made by Steven Davitt. 1) Davitt made the purchase in order discount for the borough contractor. b. Davitt regularly purchased fencing material in 1988. a. c . to obtain a from Quality Vance Engineering made no purchases from Quality Fencing in 1988. 15. Davitt made fencing purchases from Quality Fencing in 1988 as follows. These fencing purchases were used for the Dickson City Borough jobs. a. Quality Fence Company's Invoice #1275 dated May 6, 1988 indicates various fencing material valued at $609.95 was sold to Steve Davitt, 1114 Main Street, Dickson City, PA, and contains the signature of S. Davitt. Payment was made with cash. b. Quality Fence Company's Invoice #1369 dated August 3, 1988 indicates various fencing material valued at $750.14 was sold to Steve Davitt. Payment was made with cash. c. Quality Fence Company's Invoice #1304 dated June 10, 1988 indicates various fencing material valued at $275.10 was sold to Steve Davitt and contains the signature of S. Davitt. Payment was made with cash. d. Quality Fence Company's Invoice #1440 dated October 28, 1988 indicates various fencing material valued at $1077.79 was sold to Steve Davitt, Vance Engineering, and contains the signature of S. Davitt. Payment was made with Vance Engineering check number 1161. 16. Stephen Davitt was not compensated by Vance Engineering for services he performed in relation to the borough fencing projects. 17. Stephen Davitt filed statements of financial interests with Dickson City Borough from 1986 through 1991. These forms avitt, 89 -024 -C Page 7 disclosed the following: a. Statement of Financial eI = ere signed dated St April en Davitt. , 186, for the 1985 calendar y , g 1) Direct or indirect source of income: None 2) Office or directorship in any business: None 3) Financial interest in any legal entity in business for profit: None b. Statement of financial interest dated March 5, 1987 for the 1986 calendar year, signed by Steven Davitt. 1) Direct or indirect source of income: None or employment in any 2) Office or directorship business: None 3) Financial interest in any legal entity in for profit: None c. Statement of financial interest dated April 14, 1987 calendar year, signed by Steven Davitt. 1) Direct or indirect source of income: None 2) Office of directorship or employment in business: None 3) Financial interest in any legal entity in business for profit: None d. Statement of financial interest dated April 26, 1989 for the 1989 calendar year, signed by Steven Davitt. 1) Direct or indirect source of income: None 2) Office or directorship or employment in business: None business 1988 for any any Financial interest in any legal entity in business for profit: None e. Statement of financial interest dated May 15, 1990 for the 1990 calendar year, signed by Stephen Davitt. 1) The statement was filed on SEC -1 Rev 1/91 Form which was not printed until January, 1991. Davitt, 89 -024 -C Page 8 As Stephen term is As such, and the 3 Handwritten at the top of the form was "Received 5- 29-91, Mary Goralski, Sec." The form contained the following: Direct or indirect sources of income: Trane Co. Office or directorship or employment in any business: None Councilman Davitt asserts that it was his intent to date the form May 15, 1991, with the information being provided for /990. f. Statement' of financial interest dated January 2, 1992 for the 1 calendar year, signed by Stephen V. Davitt. 1) Handwritten at the top of the form was "rec. 12 -30- 91, Mary Goralski, Sec." 2) The form contained the following: Direct or indirect sources of income: Trane Co., Self- employed part -time contractor. 18. On statements of financial interests filed by Stephen Davitt for the 1985, 1986, 1987 and 1989 calendar years, Trane Company, his employer, was not disclosed as a direct or indirect source of income. a. Davitt did report on those forms, under occupation, that he was an Assembler for Trane Company. III. DISCUSSION: a Councilman for Dickson City Borough, Lackawanna County, V. Davit, hereinafter Davitt, is a public official as that defined in the Ethics Act,.65 P.S. §402; 51 Pa. Code 5101. his conduct is subject to the provisions of the Ethics Act restrictions therein are applicable to him. Initially, it is noted that Section 9 of Act 9 of June 26, 1989, P.L. 26, provides, in part as follows: "This amendatory act shall not apply to violations committed prior to the effective' date of this act, and causes of action initiated for such violations shall be governed by the prior law, which is continued in effect for that purpose as if this act were not in force. For the purposes of this Davitt, 89 -024 -C Page 9 Since effective provisions Ethics Act section, a violation was the effective date of this of the violation occurred the occurrences in this date of Act 9 (June 26 of Act 170 of 1978, P.L. was violated. committed prior to act if any elements prior thereto." case transpired prior to the 1989), we must apply the 883, to determine whether the Under Section 3(a), quoted above, this Commission has determined that use of office by a public official to obtain a financial gain for himself or a member of his immediate family or a business with which he is associated which is not provided for in law transgresses the above provision of law. Thus, use of office by a public official to obtain a financial gain which is not authorized as part of his compensation is prohibited by Section 3(a): Hoak /McCutcheon v. State Ethics Commission, 77 Pa. Commw. Ct. 529, 466 A.2d 283 (1983); Yacobet v. State Ethics Commission 109 Pa. Commw. Ct. 432 531 A.2d 536 (1987). Similarly, Section 3(a) of the Ethics Act would prohibit a public official /employee from using public office to advance his own financial interests; Koslow v. State Ethics Commission, 116 Pa. Commw. Ct. 19, 540 A.2d 1374 (1988). In addition, Section 3(c) of Act 170 of 1978 specifically provides in part that no public official or member of his immediate family or business with which he or a member of his immediate family is a director, officer, owner or holder of stock exceeding five percent of the equity at fair market value may enter into a contract with his governmental body valued at five hundred dollars or more unless the contract is awarded through an open and public process. Lastly, Section 5(b)(5), (8), and (9) of Act 170 of 1978 requires that a public official /employee list in his n who nt of Financial Interests the name and address of any person direct /indirect source of. income of $500 or more in aggregate; any office, directorship or employment in any business entity and also any financial interest in any legal entity engaged in business for profit. In the instant matter, we must determine whether Davitt violated either Section 3(a) or 3(c) of Act 170 of 1978 regarding contracting between Dickson City Borough and Vance Engineering as to the erection of fencing at both the Borough garage and at the ball field when the contracting was done without an open and public process. In addition, wa must determine whether Davitt violated Section 5(b)(5), (8) or (9) of Act 170 of 1978 regarding the failure to list his association with Vance Engineering as to Statement of Financial Interests (FIS's) filings in the years 1986 through 1989, and lastly, whether he violated Section 5(b)(5) as to Davitt, 89 -024 -C Page 10 the failure to list direct or indirect sources of income on those Statements. Factually, Davitt served as a Dickson City Borough Councilman from 1980 through 1991. In 1988, Vance Engineering installed fencing at the Dickson City Borough baseball field and at the Borough garage which contracts were not awarded through an open and public process. Vance Engineering was awarded the project after arrangements were made by Council President John Maholick based upon a recommendation by Davitt. Vance Engineering is owned by George Hodovanec who is the father -in -law of Davitt; Vance Hodovanec who is an employee of Vance Engineering is the brother - in -law of Davitt. = It was the normal practice for the Borough administrator to arrange for, such projects after. Council approval. The Borough administrator did apprpve the payment of these project invoices because the bills appeared to be in order. In May, 1988, Vance Hodovanec submitted an invoice to Dickson City Borough in the amount of $2,148 for the material and labor costs as to the installation of the fence at the Borough baseball field. On May 10, 1988, Borough Council voted to pay a series of bills which included the Vance Hodovanec invoice following passage of a motion made by Davitt. Dickson City Borough check number 3734 in the amount of $2,148 was issued and endorsed by Vance and Nan Hodovanec. In October, 1988, Vance Engineering submitted invoice number H -125 in the amount of $3,385 as to installation of fencing at the Borough garage. On November 3, 1988, Borough Council approved the payment of all bills including Vance Engineering invoice number H -125 based upon a motion of Davitt to pay all bills. Thereafter, Dickson City Borough check number 4122 was issued to Vance Engineering in the amount of $3,385. The record reflects that Davitt, his son, and brother assisted with the installation of the fencing at the Borough baseball field. Although Vance Engineering was not active in installing fencing, Davitt was knowledgeable of fencing projects and provided assistance and supervision during the Borough fencing installation. The materials used for the two Borough fencing projects were purchased at Quality Fence Company by Davitt in order to obtain a discount for the Borough contractor. Davitt was not compensated by Vance Engineering for the services he performed as to the Borough fencing projects. Lastly, as to the Financial Interests Statements (FIS) which Davitt filed (Fact Finding 17), Trane Company was not listed as a source of income for, the FIS filing years 1986 through 1989. Finally, the FIS for the 1990 filing was prepared on a SEC -1 Rev. 1/91 form which was not printed until January, 1991. As to Trane Company, Davitt was an employee of that firm for the 1985 through 1989 calendar years. In applying the provisions of Section 3(a) and 3(c) of Act 170 of 1978 to the instant matter, we find no violation of those sections. One of the requisite elements for a violation is that Davitt, 89 -024 -C Page 11 Vance Engineering would have to be a business with which Davitt was associated. The te of business as follows: Section which he is associated is defined under Act Section 2. Definitions. "Business with which he is associated." Any business in which the person or a member of the person's immediate family is a director, officer, owner, employee or holder of stock. 65 P.S. §402. Since the facts reflect that Vance Engineering is not a business with which Davitt is associated, we find no violation as to either Section 3(a) or 3(c). Further, since Vance Engineering is not a business with which Davitt is associated, Davitt would not be required to list that on his FIS form and accordingly we find no violation of Section 5(b)(5) of Act 170 of 1978. However, as to Trane Company, it is clear that Davitt was employed by that firm and consequently was required to list his income from that employment on his 1986 through 1989 FIS's filing years. Accordingly, a technical violation of Section 5(b)(5) of Act 170 of 1978 occurred when Davitt failed to list Trane Company as a source of income on his calendar years 1985, 1986, 1987 and 1989 FIS's. Davitt is directed within thirty (30) days of issuance of this Order to file amended FIS's for the calendar years 1985, 1986, 1987, and 1989 listing Trane Company as a source of income. In addition, Davitt is directed to file a new FIS for the calendar year 1990 using a current filing date rather than a filing date which preceded the date of printing of the form. (Fact Finding 17e). Compliance by Davitt as to our directive to file amended FIS's as noted above will conclude this matter with no further action being taken by the Commission. However, in the event that Davitt fails to file amended FIS filings within thirty days, a directive will be issued to institute an order enforcement against Davitt. IV. CONCLUSIONS OF LAW: 1. Stephen V. Davitt as a Councilman for Dickson City Borough was a public official subject to the provisions of Act 170 of 1978. 2. Davitt did not violate either Section 3(a) or 3(c) of Act 170 of 1978 as to the award of Borough contracts to Vance Engineering for the installation of fencing at the Borough garage and baseball field in that Vance Engineering was not a business with which Davitt was associated. Davitt, 89 -024 -C Page 12 3. Davitt did not violate Section 5(b)(5), (8) or (9) as to the failure to list Vance Engineering on his Financial Interests Statements since Vance Engineering is not a business with which Davitt is associated. 4. A technical violation of Section 5(b)(5) of Act 170 of 1978 occurred when Davitt failed to list Trane Company, a business with which he was associated, on his Financial Interests Statements for the calendar years 1985, 1986, 1987, and 1989. . In re: Stephen V. Davitt : File Docket: 89 -024 -C Date Decided: December 10, 1992 : Date Mailed: December 15, 1992 ORDER NO. 870 1. Stephen V. Davitt as a Councilman for Dickson City Borough did not violate either Section 3(a) or 3(c) of Act 170 of 1978 as to the award of Borough contracts to Vance Engineering for the installation of fencing at the Borough garage and baseball field in that Vance Engineering was not a business with which Davitt was associated. 2. Davitt did not violate Section 5(b)(5), (8) or (9) as to the failure to list Vance Engineering on his Financial Interests Statements since Vance Engineering is not a business with which Davitt is associated. 3. A technical violation of Section 5(b)(5) of Act 170 of 1978 occurred when Davitt failed to list Trane Company, a business with which he was associated, on his Financial Interests Statements for the calendar years 1985, 1986, 1987, and 1989. 4. Davitt is directed within thirty (30) days of issuance of this Order to file amended Financial Interests Statements listing Trane Company as a source of income for the calendar years 1985, 1986, 1987, and 1989. 5. Davitt is directed within thirty (30) days of issuance of this Order to file another Financial Interests Statement for calendar year 1990 using a current filing date. 6. Failure to comply with the provisions of Paragraphs 4 and 5 will result in a directive of this Commission to institute an order enforcement action. BY THE COMMISSION, JAMES M. HOWLE