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HomeMy WebLinkAbout1059 GallagherIn Re: Robert W. Gallagher STATE ETHICS COMMISSION 308 FINANCE BUILDING HARRISBURG, PENNSYLVANIA 17120 File Docket: X -ref: Date Decided: Date Mailed: Before: Daneen E. Reese, Chair Austin M. Lee, Vice Chair Roy W. Wilt Allan M. Kluger Rev. Joseph G. Quinn Boyd E. Wolff Julius Uehlein 96- 032 -C2 Order No. 1059 8/14/97 8/26/97 This is a final adjudication of the State Ethics Commission. Procedurally, the Investigative Division of the State Ethics Commission conducted an investigation regarding a possible violation of the Public Official and Employee Ethics Law, Act 9 of 1989, P.L. 26, 65 P.S. §401 agg., 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 Answer was filed and a hearing was deemed waived. The record is complete. A consent agreement was submitted by the parties to the Commission for consideration which was subsequently approved. This adjudication of the State Ethics Commission 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 Act 9 of 1989, 65 P.S. §408(h). Any person who violates confidentiality of the Ethics Law 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. §409(e). Confidentiality does not preclude discussing this case with an attorney at law. Gallagher, 96- 032 -C2 Page 2 I. ALLEGATION: That Robert Gallagher, a public official /public employee, in his capacity as a Councilman for Brisban Borough, Clearfield County, violated the following provisions of the State Ethics Act (Act 9 of 1989) when he used the authority of office for the private pecuniary benefit of himself and /or a business with which he is associated by participating in borough actions, discussions and /or decisions of council to award and pay for contracts in excess of $500.00 to a business with which he is associated for equipment rentals without an open and public process. Section 3. Restricted Activities (a) No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 P.S. §403(a). Section 3. Restricted activities (f) No public official or public employee or his spouse or child or any business in which the person or his spouse or child is associated shall enter into any contract valued at $500 or more with the governmental body with which the public official or public employee is associated or any subcontract valued at $500 or more with any person who has been awarded a contract with the governmental body with which the public official or public employee is associated, 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. In such a case, the public official or public employee shall not have any supervisory or overall responsibility for the implementation or administration of the contract. Any contract or subcontract made in violation of this subsection shall be voidable by a court of competent jurisdiction if the suit is commenced within 90 days of the making of the contract or subcontract. 65 P.S. §403(f). Section 2. 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. "Conflict" or "conflict of interest" 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 P.S. §402. II. FINDINGS: 1. Robert W. Gallagher served as a Brisbin Borough Councilman from August 3, 1989, until resigning in October, 1995. Gallagher, 96- 032 -C2 Page 3 a. Gallagher served as Chairman of the Roads Committee from January, 1990, until his resignation from office. 2. The president of borough council appoints council members to committees. a. Gallagher agreed to serve as Chairman of the Roads Committee and was appointed by the President on an annual basis beginning in 1990 because no other council member would agree to so serve. 3. The Chairman of the Roads Committee is charged with organizing the maintenance of three miles of borough roads, snow removal and part -time road workers. a. Two of the three miles of borough roads are dirt which are in need of constant repair. 4. Brisbin Borough road machinery consists of a small dump truck. a. Brisbin Borough contracts out or borrows heavy road equipment when necessary. 5. Prior to 1990, Jack Haney performed backhoe work for Brisbin Borough when street repairs were needed or projects authorized. 6. Prior to June, 1990, Brisbin Borough informally sought bids for a backhoe operator. a. Council would make an announcement for needed equipment at a scheduled meeting which then was reported in the local newspaper. b. Brisbin received limited response to these requests. 7. Gallagher is employed as a heavy equipment operator for Sky Haven Coal Company, Inc. a. Gallagher also owns heavy equipment, including a backhoe. 8. Beginning in June, 1990, and continuing through 1994, Gallagher agreed to perform borough road repairs and snow removal at a rate of $25.00 per hour. a. Gallagher agreed to maintain the roads and remove snow using his equipment at the same rate the borough previously paid to Jack Haney. b. Gallagher agreed to this arrangement during the council meeting of June 7, 1990. c. Gallagher requested and obtained an increase in the rate to $28.00 per hour in July, 1993. 9. The agreement entered into between Brisbin Borough Council and Gallagher was done in a procedurally defective manner. Gallagher, 96- 032 -C2 Page 4 a. No formal vote of council was taken at the June 7, 1990, or any subsequent meeting to approve the agreement with Gallagher. b. No formal vote of council was taken to approve Gallagher's increase in 1993 from $25.00 to $28.00 per hour. 10. Borough council delegated road work decisions and time allowed on road projects up to Gallagher, in his capacity as Chairman of the Roads Committee. a. Gallagher would discuss the need to perform road repairs at council meetings. 11. In his capacity as Chairman of the Roads Committee, Gallagher made reports on the status of the following road projects. a. 07/05/90: Gallagher reported finishing ditches by Dipko's, Smith's and Finney's. b. 08/09/90: Gallagher reported the ditch next to borough building will be fixed. c. 09/06/90: Gallagher reported that road work will be finished in two weeks. d. 07/03/91: Gallagher reported that most of the road work has been completed and work near Cardinals will be completed. e. 10/03/91: Gallagher reported that most of the work on the roads is finished with the exception of Rodkey, Shanky's and Conrads. Work will need to be done in 1992, next to Fraher's and Acey's. Discussion was held on building a berm on the newly paved road by Cardinals. f. 11/07/91: Gallagher informed council that work will be performed on Rodkey's, Conrad, Berenbrok, Royer's and Sankey's. g. 01/02/92: A complaint was received from Marshall regarding water on the road. Investigated by Gallagher. h. 05/07/92: Gallagher advised that spreader will be removed. Council discussed the condition of some of the borough streets with Gallagher and made up a priority list. Drainage problem is discussed concerning road between Acey's and Baptist Church. Gallagher is asked to fill pot holes in alley by Evan's property, corner by Thompson's, alley past Churner's and Hindu Avenue. i. 06/04/92: Gallagher informed council that he must raise his rate to $28.00 an hour due to increase in liability insurance. Council approved increase. Gallagher, 96- 032 -C2 Page 5 k. 09/08/92: I. 10/01/92: m. 04/01/93: n. 08/05/93: q. Date 06/14/90 06/16/90 06/27/90 07/02/90 07/03/90 07/04/90 07/07/90 08/06/92: Hours 3.0 hrs 3.0 hrs 2.0 hrs 3.5 hrs 3.5 hrs 2.0 hrs 3.5 hrs Gallagher reported the Sankey area was completed and most pot holes were filled. Gallagher asked for approval to clean grass out of ditches for better run off. Gallagher report continued work on Acey project, work was scheduled for roads near Camberg's and Conrad's. Gallagher reported that culverts have been cleaned and work will be done at diverting water for ball field. Discussion was held on blizzard and snow removal. Gallagher reported he will begin work on opening the alley next to Martin property, a request to remove the honor was read, discussions for bridge repairs were held. o. 04/07/94: Gallagher reported that roads and dirt alleys will need to be fixed. P. 07/07/94: Gallagher indicated that he would do some work on ditches. 10/06/94: Gallagher reports a new pipe being installed on Wilkes property. Gallagher asked that two part-time positions be advertised for snow removal. r. 11/04/94: Gallagher noted that no applications were received for snow removal and asked the Employment Office be contacted. 12. During the March 16, 1995, meeting of Brisbin Borough Council, Gallagher advised council that all dirt roads were in poor condition and that a backhoe is needed. a. Gallagher asked that interested equipment operators submit their hourly rate for consideration. b. No formal advertisements were authorized by council. 13. On April 6, 1995, Gallagher reported during the council meeting that no applications for backhoe work had been received. 14. Gallagher submitted the following invoices /time sheets to Brisbin Borough for road work and snow removal which included notations of the location of the work or the type of work performed. Rate $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 Total $75.00 $75.00 $ 50.00 $87.50 $87.50 $ 50.00 $87.50 Description on Invoice Dipko's Smith's Dipko's Finished Smith & Dipko, start Finney Finney's Finney's Finished Finney Gallagher, 96- 032 -C2 Page 6 08/10/90 08/11/90 09/15/90 09/17/90 09/18/90 09/21/90 09/22/90 Undated N/A b. 05/15/91 05/21/91 05/29/91 06/04/91 06/05/91 06/08/91 06/10/91 06/17/91 06/25/91 06/27/91 c. 07/08/91 07/09/91 07/10/91 07/12/91 07/16/91 07/17/91 07/23/91 08/31/91 09/14/91 09/28/91 10/01/91 Total Hours 3.0 hrs 3.0 hrs 3.5 hrs 1.5 hrs 2.5 hrs 3.0 hrs 1.0 hrs 6.0 hrs 0.5 hrs 0.5 hrs 4.0 hrs 3.5 hrs 9.5 hrs 4.0 hrs 0.5 hrs 2.5 hrs 2.0 hrs 1.0 hrs 2.5 hrs 2.0 hrs 2.5 hrs 3.5 hrs 1.5 hrs 1.0 hrs 5.0 hrs 4.5 hrs 2.0 hrs 2.0 hrs $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 2.5 hrs $25.00 3 Bales of hay @ $2.25 Total Hours 40.5 Total $1,019.25 Total for 1990 $1,019.25 (The invoice contained the handwritten notation "Pay Gallagher Farms. ") $ 25.00 $150.00 $25.00 $ 12.50 $25.00 $ 12.50 $25.00 $100.00 $25.00 $ 87.50 $25.00 $237.50 $ 25.00 $100.00 $25.00 $ 12.50 $25.00 $ 87.50 $ 25.00 $ 50.00 Total Hours 34.0 Total $850.00 (The invoice contained the handwritten notation "Ck To: Robert W. Gallagher. ") $25.00 $ 25.00 $25.00 $ 62.50 $25.00 $ 50.00 $25.00 $ 62.50 $25.00 $ 87.50 $25.00 $ 37.50 $25.00 $ 25.00 $25.00 $125.00 $25.00 $113.00 $25.00 $ 50.00 $ 25.00 $ 50.00 27.5 Total $ 687.50 $75.00 $75.00 $87.50 $37.50 $62.50 $75.00 $25.00 $62.50 $ 6.75 Bermed Bigler Road Finished Berm Across from borough Leveled two roads Across from borough Across from borough Finished borough 5 Loads of Berming Ditch Load of dirt Load of dirt Brennon Ditch Churner's Road Smith's Smith's & Dipko Load of Dirt Chumer's & Conrad's Oswalts - Jeff Smith's Millers Millers Millers & Smiths Cardinals Cardinals Davis Fixed Roads Fixed Roads Fixed Roads Fixed Roads (The invoice contained the handwritten notation "Robert W. Gallagher. ") Gallagher, 96- 032 -C2 Page 7 d. 11/24/91 6.0 hrs (The invoice contained the handwritten notation "Robert W. Gallagher. ") e. 01/22/92 3.0 hrs (The invoice 9. 05/12/92 05/22/92 N/A Total Hours (The invoice h. 06/10/92 06/11/92 06/18/92 06/29/92 Total Hours 9.5 Total $ 237.50 i. 07/06/92 3.5 hrs 07/30/92 3.0 hrs Total for 1991 1.0 hrs 1.5 hrs 2.0 Total 3.0 hrs $ 25.00 2.5 hrs $25.00 2.5 hrs $25.00 1.5 hrs $25.00 $1,687.50 Total Hours 6.5 Total $162.50 $25.00 $150.00 Finished roadwork & loaded snow spreader on truck $25.00 $75.00 Backhoe (The invoice contained the handwritten name "Robert W. Gallagher. ") f. 04/04/92 1.0 hrs $25.00 $25.00 Leveled 2RC contained the handwritten name "Robert Gallagher.") $25.00 $25.00 $25.00 $27.50 $ 5.00 $67.50 Unload spreader off of truck Loaded truck 2RC Concrete mix contained the handwritten name "Robert W. Gallagher. ") $75.00 $62.50 $62.50 $37.50 Evans Chumers Roads Finished Churners & Marshalls Finney's Corner Finney's Corner (The invoice contained the handwritten name "Robert W. Gallagher. ") $25.00 $87.50 Dam & Sankey's $25.00 $75.00 Roads Gallagher, 96- 032 -C2 Page 8 1• 08/04/92 4.5 hrs 08/12/92 3.0 hrs 08/24/92 1.5 hrs 08/25/92 2.0 hrs 08/26/92 2.5 hrs 08/27/92 3.0 hrs 08/29/92 8.0 hrs 08/31/92 2.0 hrs Total Hours 26.5 (The invoice contained the handwritten name "Robert W. Gallagher.") k. 09/01/92 09/02/92 09/03/92 09/05/92 09/09/92 09/10/92 09/11/92 09/13/92 09/19/92 09/26/92 2.5 hrs 2.5 hrs 2.5 hrs 8.5 hrs 2.5 hrs 2.5 hrs 1.5 hrs 5.0 hrs 5.5 hrs 7.0 hrs Total Hours 40.0 (The invoice contained the handwritten name "Robert W. Gallagher. ") 10/02/92 2.0 hrs 10/03/92 6.5 hrs 10/21/92 2.0 hrs Total Hours 10.5 Total Total $25.00 $ 62.50 $25.00 $ 62.50 $25.00 $ 62.50 $25.00 $212.50 $25.00 $ 62.50 $25.00 $ 62.50 $25.00 $ 37.50 $ 25.00 $125.00 $25.00 $137.50 $25.00 $175.00 $25.00 $25.00 $25.00 $662.50 $1,000.00 Total $262.50 (The invoice contained the handwritten name "Robert W. Gallagher.") m. 12/11/92 5.0 hrs $25.00 $250.00 Dozer snow removal 12/12/92 12.5 hrs $25.00 $312.50 Backhoe snow removal 12/13/92 6.0 hrs $25.00 $150.00 Backhoe snow removal Total Hours 23.5 Total $712.50* $25.00 $112.50 Sankey's & Fixed roads $25.00 $ 75.00 Fixed roads $25.00 $ 37.50 Trees $ 25.00 $ 50.00 Acey's $25.00 $ 62.50 Acey's $25.00 $ 75.00 Acey's $25.00 $200.00 Acey's $ 25.00 $ 50.00 Acey's Acey's Acey's Acey's Acey's, Conrads & Camberg's Conrads Acey's Finished Acey's Roads Chumers ditch Roads Roads $ 50.00 Roads $162.50 Roads and dam $ 50.00 Roads Gallagher, 96- 032 -C2 Page 9 *Total Hours do not correspond with hours on invoice (The invoice contained the handwritten name "Robert W. Gallagher.") n. 12/14/92 12/15/92 12/18/92 4.0 hrs 4.5 hrs 4.5 hrs $25.00 $25.00 $25.00 $100.00 $125.00 $125.00 Cleaned roads (snow) Cleaned roads (snow) Cleaned roads (snow) Total Hours 13.0 Total $325.00 (The invoice contained the handwritten name "Robert W. Gallagher.") o. 03/05/93 2.0 hrs 03/14/93 12.5 hrs 03/15/93 10.5 hrs 03/16/93 1.5 hrs 03/17/93 1.5 hrs 03/18/93 1.5 hrs q. 04/05/93 1.0 hrs 04/07/93 1.0 hrs 04/13/93 8.5 hrs $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $ 50.00 $313.00 $263.00 $ 38.00 $ 38.00 $ 38.00 Total Hours 29.5 Total $ 737.50 (The invoice contained the handwritten name "Robert W. Gallagher. ") p. 03/30/93 1.5 hrs 03/31/93 4.5 hrs Total Hours 6.0 Total $151.00 $25.00 $ 38.00 Dipko's $25.00 $113.00 Churner's & Lutz's (The invoice contained the handwritten name "Robert Gallagher.") $ 25.00 $ 25.00 $212.50 Plowed snow Plowed snow Plowed snow Plowed snow Plowed snow Plowed snow Took spreader off, ditch for pipes Pipes at dame Cleaned ditch Total Hours 10.5 Total $262.50 (The invoice contained the handwritten name "Robert W. Gallagher. ") r. 05/15/93 6.0 hrs $25.00 $150.00 05/26/93 2.5 hrs $25.00 $ 62.50 Fix dirt roads Roads & ditch at Dipko's Gallagher, 96- 032 -C2 Page 10 Total Hours 8.5 Total $212.50 (The invoice contained the handwritten name "Robert Gallagher. ") s. 07/03/93 2.5 hrs $28.00 $70.00 Road by Finneys, cleaned ditches 07/10/93 2.0 hrs $28.00 $56.00 Fixed alley 07/15/93 3.0 hrs $28.00 $84.00 Cleaned ditch, put in pipe 07/16/93 1.0 hrs $28.00 $28.00 Leveled dirt 07/27/93 3.0 hrs $28.00 $84.00 Roads shelled Total Hours 11.5 Total $322.00 (The invoice contained the handwritten name "Robert Gallagher. ") t. 08/03/93 3.0 hrs $28.00 $84.00 Hayward Street 08/07/93 3.0 hrs $28.00 $84.00 Conrad Road 08/11/93 1.0 hrs $28.00 $28.00 Marshall's, honor roll down 08/14/93 3.0 hrs $28.00 $84.00 Jeff's driveway Total Hours 10.00 Total $280.00 (The invoice contained the handwritten name "Robert Gallagher.") u. 09/13/93 2.5 hrs 09/23/93 1.0 hrs Total Hours 3.5 v. Unk /93 2.0 hrs 01/02/94 2.0 hrs Total Hours 4.0 $28.00 $28.00 Total $ 98.00 (The invoice contained the handwritten name "Robert W. Gallagher. ") $28.00 $56.00 Unknown $28.00 $56.00 Unknown Total $112.00 $70.00 $28.00 Smith Road done Went for wood for bridge (The invoice contained the handwritten name "Robert W. Gallagher" and "road work. ") Gallagher, 96- 032 -C2 Page 11 w. 01/06/94 2.0 hrs 01/23/94 1.0 hrs 01/30/94 2.0 hrs Total Hours 5.0 x. 02/13/94 03/03/94 03/04/94 03/05/94 03/06/94 03/07/94 03/08/94 z. 04/19/94 04/20/94 04/22/94 Total Hours 9.0 1.0 hrs 3.0 hrs 1.0 hrs 4.0 hrs 4.0 hrs 3.5 hrs 3.5 hrs 3.0 hrs 3.0 hrs 3.0 hrs $28.00 $28.00 $28.00 Total $140.00 $28.00 $ 28.00 $28.00 $ 84.00 $28.00 $ 28.00 $28.00 $112.00 $28.00 $112.00 $28.00 $ 98.00 $28.00 $ 98.00 $28.00 $28.00 $28.00 Total $252.00 $56.00 $28.00 $56.00 $84.00 $84.00 $84.00 Ice on Wallace Firelane at dam Cleaned roads of snow & ice (The invoice contained the handwritten name "Robert W. Gallagher. ") Loaded truck Removed snow Removed snow Removed snow Removed snow Removed snow Removed snow Total Hours 20.0 Total $ 560.00 (The invoice contained the handwritten name "Robert W. Gallagher.") Y. 03/12/94 2.5 hrs Total Hours 2.5 Total $ 70.00 (The invoice contained the handwritten name "Robert W. Gallagher. ") $28.00 $70.00 Removed snow Fixed pot holes Fixed pot holes Fixed pot holes, removed pipe (The invoice contained the handwritten name "Robert W. Gallagher. ") aa. 06/10/94 3.5 hrs $28.00 $98.00 Scota, Albion & Jefferson St 06/22/94 1.0 hrs $ 28.00 $ 28.00 Persian Avenue Total Hours 4.5 Total $126.00 (The invoice contained the handwritten name "Robert W. Gallagher. ") Gallagher, 96- 032 -C2 Page 12 bb. 07/23/94 4.0 hrs $28.00 $ 112.00 Worked on ditch Total Hours 4.0 Total $ 112.00 cc. Unknown Date: Invoice Missing \check issued $378.00 dd. Unknown Unknown Unknown $572.00 Sanitary sewer (The invoice was a typed "Gallagher's Sewer Service" invoice) ee. Unk Date 1994 2.0 hrs Total Hours 2.0 Total $ 56.00 Total for 1994 $2,378.00 15. Brisbin Borough paid Gallagher a total of $10,678.25 between 1990 and 1995, for backhoe work that he performed related to the roads as follows: 1990 1991 1992 1993 1994 1995 $28.00 $1,019.25 $1,687.50 $3,530.00 $2,063.50 $2,322.00 $ 56.00 $56.00 Put spreader on fixed driveway 16. Brisbin Borough records confirm the following borough checks issued to Robert W. Gallagher for road work and snow removal and his actions to approve those payments. Date on Check Check Number Official Action Check Amount 10/04/90 686 2nd /Vote $1,019.25 07/03/91 728 Vote $ 850.00 10/03/91 2940 Motion /Vote $ 687.50 12/05/91 739 Not at Meeting $ 150.00 01/22/92 746 2nd /Vote $ 75.00 10/29/92 760 Motion /Vote $2,350.00 10/29/92 3126 Motion /Vote $ 67.50 12/17/92 764 No Minutes $ 712.00 01/07/93 767 Vote $ 325.00 03/31/93 780 Motion /Vote $ 737.50 05/07/93 783 Vote $ 262.50 06/04/93 794 2nd /Vote $ 212.50 Gallagher, 96- 032 -C2 Page 13 08/05/93 800 Vote $ 322.00 09/09/93 801 Unknown $ 280.00 10/06/93 3317 No Minutes $ 98.00 01/03/94 3356 Vote $ 112.00 02/03/94 811 Motion /Vote $ 140.00 03/10/94 819 2nd /Vote $ 560.00 04/07/94 825 Vote $ 70.00 05/02/94 827 Vote $ 252.00 07/07/94 834 Motion /Vote $ 162.00 08/04/94 837 Not at Meeting $ 112.00 10/06/94 840 2nd /Vote $ 378.00 11/03/94 3495 Motion /Vote $ 572.90 01/05/95 851 Vote $ 56.00 17. Checks drawn on the account of Brisbin Borough Road Fund were paid to Gallagher and were endorsed by Gallagher. a. Check No. 686 was paid . to the order of Gallagher Farms. On the endorsement section a stamp read "FOR DEPOSIT ONLY Gallagher Farms Act. 45- 143- 864." b. On check no. 728 the endorsement section contained the handwritten notation "Payment for material for garage" and the signature of Robert W. Gallagher and John E. Gallagher (father). c. On check numbers 760, 794, 801, 819, 827, and 837, the endorsement section contained the signature of Robert W. Gallagher and Sherry Hewett. d. All other checks contained the signature of Robert Gallagher in the endorsement section of the check. 18. Checks drawn on the Brisbin Borough General Fund account were paid to Gallagher and were endorsed by Gallagher. a. Check No. 3126, 3356 and 3495, were endorsed by Robert W. Gallagher and Sherry Hewett. 19. Gallagher voted to approve all bills at council meeting which included payments to himself. (See Finding No. 16). a. Gallagher submitted his invoices to the secretary /treasurer the day of the monthly meeting. b. Gallagher was actually paid the day he submitted his invoice. 20. Votes to pay bills passed unanimously with no recorded roll call vote. a. No abstentions were recorded. b. Gallagher participated in actions to pay bills. c. Gallagher confirmed that he never abstained from a vote to pay bills. Gallagher, 96- 032 -C2 Page 14 21. Gallagher stopped doing road work for the borough approximately one year before leaving office. a. Gallagher resigned from council in October, 1995. b. Gallagher stopped performing road related services for the borough following an audit by the Office of Auditor General. 22. The Office of Auditor General conducted an audit of Brisbin Borough's Liquid Fuels Account in January, 1995. a. The audit covered the period from January 1, 1992, through August 31, 1993. b. The borough was required to return $5,277.00 of Liquid Fuels Funds to the Commonwealth. c. The borough was ordered to make this reimbursement as a result of Gallagher performing road work for the borough. 23. On October 25, 1995, Gerald Kerpich, Director of Municipal Services, Pennsylvania Department of Transportation, acknowledged receipt of Brisbin Borough's reimbursement in an amount of $5,277.00 to its Liquid Fuels Tax Fund. a. The reimbursement was a transfer from the Borough General Fund to the Liquid Fuels Fund. 24. Investigation conducted by officials of the Investigative Division reveals that the prevailing rate for the type of work performed by Gallagher in the area during this time frame was approximately $35 -$50 per hour. a. Gallagher was paid at a rate below the prevailing wage for such work, being compensated at $28 per hour at his highest point of compensation. III. DISCUSSION: At all times relevant to this matter, the Respondent, Robert W. Gallagher, hereinafter Gallagher, has been a public official subject to the provisions of the Public Official and Employee Ethics Law ( "Ethics Law "), Act 9 of 1989, Pamphlet Law 26, 65 P.S. §401, gt sag. The issue before us is whether Gallagher violated Sections 3(a) and 3(f) of the Ethics Law (Act 9 of 1989) when he used the authority of office for the private pecuniary benefit of himself or a business with which he is associated by participating in borough actions to award and pay for contracts in excess of $500.00 to a business with which he is associated for equipment rentals without an open and public process. Pursuant to Section 3(a) of the Ethics Law quoted above, a public official /public employee is prohibited from engaging in conduct that constitutes a conflict of interest. The term "conflict of interest" is defined under Act 9 of 1989 as follows: Gallagher, 96- 032 -C2 Page 15 65 P.S. §402. facts. Section 2. 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. "Conflict" or "conflict of interest" 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. Section 3(f) of the Ethics Law, quoted above, imposes certain restrictions as to contracting. In addition, Section 3(f) of Act 9 of 1989 specifically provides in part that no public official /public employee or spouse or child or business with which he or the spouse or child is associated may enter into a contract with his governmental body valued at five hundred dollars or more or any subcontract valued at five hundred dollars or more with any person who has been awarded a contract with the governmental body with which the public official /public employee is associated unless the contract is awarded through an open and public process including prior public notice and subsequent public disclosure. Having noted the issues and applicable law, we shall now summarize the salient Gallagher served as a Brisban Borough Councilman from August, 1989 through October, 1995. Because no other Council Member would serve as the Chairman of the Roads Committee, the President of Council appointed Gallagher to that position. As Roads Committee Chairman, Gallagher was charged with organizing and maintaining the Borough roads, removing snow, and overseeing the part-time road workers. Prior to June, 1990, whenever Brisban Borough needed to have road work done in the Borough, bids were informally sought for a backhoe operator. Although the announcements for such bids were reported in the local newspaper, there was typically a limited response to such requests. From June, 1990 through 1994, Gallagher, who is a heavy equipment operator and the owner of a backhoe, agreed to perform the Borough road repairs and snow removal at a rate of $25 per hour. Gallagher received $25 per hour because that was the rate charged by an individual who previously performed backhoe work for the Borough. In July, 1993, Gallagher requested and received a rate of $28 per hour due to an increase in his liability insurance. Although Gallagher charged $25/$28 per hour, it was less than the prevailing rate for that type of work which was approximately $35 -$50 per hour. The agreement between Gallagher and Council was never formalized through official action. Even though Gallagher, 96- 032 -C2 Page 16 Council informally delegated roadwork decisions and projects to Gallagher as Chairman of the Roads Committee, Gallagher discussed the necessity of performing road repairs at Council meetings. See, Fact Finding 11. In March, 1995, after Gallagher advised Council that all the roads in the Borough were in poor condition and that further backhoe work was needed, Gallagher asked interested equipment operators to submit an hourly rate to Council. No one submitted applications for backhoe work. Gallagher himself stopped doing the roadwork for the Borough approximately one year before he left office in October, 1995 because of an audit by the Office of Auditor General as to Brisban Borough's liquid fuels account for the period January, 1992 through August, 1993. As a result of the audit, the Borough was ordered to make reimbursement to the Liquid Fuels Fund in the amount of $5,277. The details of the road and snow removal work that Gallagher performed for Brisban Borough as to dates, number of hours worked, rates, and descriptions are delineated in Fact Finding 14. A breakdown on a yearly basis of the payments that Gallagher received from Brisban Borough are set forth in Fact Finding 15. Gallagher voted to approve payments to himself as part of the bills at Council meetings. The votes to pay the bills passed unanimously without any recorded role call votes. Having summarized the above relevant facts, we must now determine whether the actions of Gallagher violated Sections 3(a) and 3(f) of Act 9 of 1989. In order to establish a violation, Section 3(a) requires a use of the authority of office or confidential information by a public official /public employee for the private pecuniary benefit of himself, a member of his immediate family, or business with which he or a merrrber of his immediate family is associated. In applying Section 3(a) of Act 9 of 1989 to the instant matter, we find a separate violations by Gallagher as to his participation in the award of the road /snow removal contracts to himself in the years 1992 -1994; as to his participation in 1993 as to the increase in his rate from $25 to $28 per hour; and as to his participation in the Borough's action to pay bills to himself as to road services for the years 1992- 1995. Brittenburg, Order No. 977. Such actions on the part of Gallagher were clearly uses of authority of office. Juliante, Order No. 809. But for the fact that Gallagher was a Council Member, he could not have taken action as to the award of contracts to himself, the increase in his hourly rate of compensation and the payment of bills to himself. Such uses of authority of office resulted in a pecuniary benefit to Gallagher consisting of the payments he received for doing the road work as per the contract with the Borough. The pecuniary benefit was private because there is no authorization in law under these facts for Gallagher to receive such compensation. In this regard, the audit of the Office of Auditor General concluded that the Borough had to make repayment as to the Liquid Fuels Fund due to its contracting for road services with Gallagher. Lastly, the private pecuniary benefit enured to Gallagher himself. We find no violations for the years 1990 and 1991 in that such actions occurred more than five years prior to the initiation of the instant investigation. In this regard, Section 8(m) of the Ethics Law provides: Gallagher, 96- 032 -C2 Page 17 Section 8. Investigations by the commission (m) The commission may conduct an investigation within five years after the alleged occurrence of any violation of this act. 65 P.S. §408(m). Since the occurrences in this case in 1990 and 1991 are beyond the above statute of limitations, there is no violation of the Ethics Law for Gallagher's activities in such time periods. See, also, 51 Pa.Code §11.3. As to the above violations of Section 3(a) of Act 9 of 1989, the facts of this case reflect that there was no intent on the part of Gallagher to violate the Ethics Law. Gallagher did the backhoe work because there was little or no interest by equipment operators to perform such road services for the Borough. Further, Gallagher performed such services at the rate which was paid to the prior individual. Finally, we note that Gallagher's rate of pay of $25/$28 per hour was lower than the going rate of $35 -$50 per hour. Turning to the matter of contracting under Section 3(f) of Act 9 of 1989, the contracts between Gallagher and the Borough were not awarded through an open and public process. All contracts except for the year 1995 exceeded $500. We find no violations of Section 3(f) for the years 1990 and 1991 for the reason that the statute of limitations has expired as noted above. In addition, we find no violation of Section 3(f) for 1995 in that the contract was less than $500. However, for the years 1992- 1994 we find violations of Section 3(f) of Act 9 of 1989 since Gallagher as a public official entered into contracts with the Borough which exceeded $500 but were not awarded through an open and public process. Kupchella, Order No. 975. The parties, the Investigative Division and the Respondent, have stipulated that Gallagher will make a payment of $750 to Brisban Borough in settlement of this case. We believe the $750 amount agreed upon by the parties is appropriate given that the $2,378 in payments which Gallagher received is not adjusted to reflect his costs, such as vehicle wear /repairs, transport, fuel, insurance and like expenses. Gallagher is directed to make payment of $750.00 in a timely manner through this Commission to Brisban Borough. Compliance with the foregoing will result in the closing of this case with no further action by the Commission. Non - compliance will result in the institution of an order enforcement action. Lastly, we note that the parties have filed a Stipulation of Findings and Consent Agreement which sets forth a proposed resolution of the allegations. We believe that the Consent Agreement is the proper disposition for this case based upon our review as reflected in the above analysis and the totality of the facts and circumstances. IV. CONCLUSIONS OF LAW: 1. Robert W. Gallagher, as a Councilman for Brisban Borough, Clearfield County, was a public official subject to the provisions of Act 9 of 1989. 2. Gallagher violated Section 3(a) of the Ethics Law when he participated in the Borough's award of a contract to himself to privately perform road maintenance and snow removal service for the Borough during the years 1992 -1994. Gallagher, 96- 032 -C2 Page 18 3. Gallagher violated Section 3(a) of the Ethics Law in 1993 when he participated in the Borough's authorization to increase the rate of compensation paid to himself for services rendered. 4. Gallagher violated Section 3(a) of the Ethics Law when he participated in the Borough's actions to pay bills related to services rendered by himself during the years 1992 -1995. 5. Gallagher violated Section 3(f) of the Ethics Law as to the award of Borough contracts to himself during the years 1992 -1994 which contracts exceeded $500 but were not awarded through an open and public process. 6. No violation of Sections 3(a) or 3(f) of the Ethics Law occurred for any actions in 1990 -1991 as said actions transpired more than five years prior to the initiation of the instant investigation. 7. Gallagher did not violate Section 3(f) of the Ethics Law regarding a contract to provide services to the Borough in 1995 in that such contract did not exceed $ 500. In Re: Robert W. Gallagher ORDER NO. 1059 File Docket: 96- 032 -C2 Date Decided: 8/14/97 Date Mailed: 8/26/97 1. Robert W. Gallagher, as a Councilman for Brisban Borough, Clearfield County, violated Section 3(a) of the Ethics Law when he participated in the Borough's award of a contract to himself to privately perform road maintenance and snow removal service for the Borough during the years 1992 -1994. 2. Gallagher violated Section 3(a) of the Ethics Law in 1993 when he participated in the Borough's authorization to increase the rate of compensation paid to himself for services rendered. 3. Gallagher violated Section 3(a) of the Ethics Law when he participated in the Borough's actions to pay bills related to services rendered by himself during the years 1992 -1995. 4. Gallagher violated Section 3(f) of the Ethics Law as to the award of Borough contracts to himself during the years 1992 -1994 which contracts exceeded $500 but were not awarded through an open and public process. 5. No violation of Sections 3(a) or 3(f) of the Ethics Law occurred for any actions in 1990 -1991 as said actions transpired more than five years prior to the initiation of the instant investigation. 6. Gallagher did not violate Section 3(f) of the Ethics Law regarding a contract to provide services to the Borough in 1995 in that such contract did not exceed $ 500. 7. As per the Consent Agreement of the parties, Gallagher is directed to make payment of $750.00 in a timely manner through this Commission to Brisban Borough. Compliance with the foregoing will result in the closing of this case with no further action by the Commission. Non - compliance will result in the institution of an order enforcement action. BY THE COMMISSION, 0Y0AtisAu6 Pop DANEEN E. REESE, CHAIR