HomeMy WebLinkAbout83-014 AndersonII. Factual Basis for Determination:
STATE ETHICS COMMISSION
308 FINANCE BUILDING
HARRISBURG, PENNSYLVANIA 17120
September 20, 1983
OPINION OF THE COMMISSION
Mr. Carl C. Anderson, P.E.
260 -B Arlington Avenue
Harrisburg, PA 17109
RE: Advice No. 83 -583, Appeal
Dear Mr. Anderson:
I. Issue:
83-014
You present an appeal from an Advice of Counsel No. 83 -583 (incorporated
herein by reference) and pose the question of whether that Advice is correct
insofar as it requires you to refrain from "representing" anew business
during the pre - qualification process with the Pennsylvania Department of
Transportation.
It is clear from your presentation on September 16, 1983, that you
dispute the conclusion that your "governmental body" includes the entire
Pennsylvania Department of Transportation (PennDot) and you question whether
you may engage in activities designed to secure or apply for
"pre- qualification" status with PennDot upon your departure from PennDot or to
be included in PennDot's Minority Business Enterprise Directory. We note that
the Advice of Counsel did not specifically address the question of your
engaging in activities designed to obtain a pre - qualification status or
Directory listing for any Aew business or a business with which you might
become associated upon your departure from PennDot. We note that you again
raise the question in your letter of August 17, 1983, as to whether the fact
that you are being furloughed makes a difference to the determination.
Incidentally, the Advice of Counsel on this point had indicated that the law
must be applied equally to those individuals who remove themselves from public
employment voluntarily or who may be affected by furlough or other personnel
decisions.
Although the Advice of Counsel sets forth numerous facts regarding your
duties and responsibilities with PennDot, it is important to emphasize here
those duties and responsibilities which directly affect or apply to the
question you raise on appeal. Specifically, we emphasize the fact that as the
Supervisor of the Division of Construction Quality within the Bureau of
Construction Quality Control in PennDot hereafter, the Division and Bureau
respectively, you were involved in the program coordination which includes the
Change Order Review Section, Construction Contract Management Section,
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 2
Contractors Evaluation Section, Pre - Qualification Section, Manuals an Forms
Section, Labor Compliance Section, and the Construction Safety Section. Most
important among these, of course, for our consideration here is your
responsibility to direct and control and coordinate the activities .of tie
Pre - Qualification Section. From your job description, Yich ,iy' incorporated
herein by reference, it should also be noted that as a public e:Nloyee, you
serve as a member of the Pre - Qualification Committee and as "ecre {Ary for the
Pre - Qualification Board of Review in which capacity you receive, eecord, and
notify the Pre - Qualification Committee of the Board of Review's decisions. In
this capacity you are responsible for maintaining files for pre - qualification
applicants, receiving and referring requests for hearings to the
Pre - Qualification Committee and notifying applicants of the Pre - Qualification
Committee rulings. You also are responsible for verifying a cont- actur'c
claimed references to work previously performed on pre - qualification
submissions. You also serve as a member of the Claim Review Board which you
indicated during your presentation at our meeting, is a distinct entity from
the Board of Claims and you state that your job description is in error
insofar as it indicates that you are a member of the Board of Claims.
We should also note that you have submitted with your appeal documents
which indicate that the pre - qualification process within PennDot iivolves the
submission of forms, the execution of which would compel you to have your name
listed and resume attached to said application. Also the regulations of
PennDot, 67 Pa. Code 457.8 indicate that bids for work to be performed for
PennDot will be accepted only from prospective bidders who have been assigned
a pre - qualification classification in capacity rating in accordance with the
provisions of the pre - qualification standards and requirements of PennDot.
Essentially, bids for work will not be accepted from bidders who have not been
pre- qualified.
Likewise, if your company or the company you would own would seek to be
included in the Minority Business Enterprise (MBE) Directory, hereinafter the
Directory, your name would have to appear on the information submitted to
PennDot and the disclosure affidavit required by PennDot. PennDot must
investigate and approve an application for inclusion within the Directory z.nd
then prime contractors may utilize this Directory to find and secure
sub - contractors whose employment will satisfy federal minority
business - contracting requirements. With respect to the information about the
pre - qualification and Minority Business Enterprise Directory, we have also
received and reviewed the memorandum of Bruce K. Oman, Esquire, Inspector
General of PennDot, dated September 14, 1983. This memorandum, among other
things, confirms the importance of the pre- qualification process and the fact
that on the pre - qualification forms and the MBE certification forms, your name
would of necessity appear. However, we should also note ';,hat you stated,
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 3
during your presentation, that while the pre - qualification applications would
be presented to the Division with which you had been associated, MBE data
would not be subject to Division review or processed or reviewed by the
Pre - Qualification Committee or Board or Claim Review Board on which you served
as a member.
III. Applicable Law:
� 4
The law to be applied to this paragraph is as follows:
Section 3. Restricted Activities.
(e) No former official or public employee shall represent
a person, with or without compensation, on any matter
before the governmental body with which he has been
associated for one year after he leaves that body.
65 P.S. 403(e).
Regulations of the State Ethics Commission. Section 1 Definitions
Representation - -- Any act on behalf of any person
including but not limited to the following activities:
personal appearances, negotiating contracts, lobbying, and
submitting bid or contract proposals which are signed by
or contain the name of the former public official or
public employee. 51 Pa. Code 1.1.
IV. Discussion:
It is obvious that there is no dispute that you are a "public employee"
as set forth in the Ethics Act and as found by Counsel in the above - referenced
Advice. Therefore, there i no dispute that upon termination of your
employment with PennDot, you would become a "former public employee ", as set
forth in Section 3(e) of the Ethics Act. As such, your activities would be
restricted by the application of Section 3(e) of the Ethics Act. We must
initially address your question of whether or not your status as a' furloughed
employee effects the conclusion that you are covered by the restrictions set
forth in Section 3(e) of the Ethics Act. We must agree with the Advice of
Counsel that the application of the law itself is not dependent upon the
status of the individual "former public employee." In particular, it is our
opinion that the Legislature, in promulgating the Ethics Act, intended the
Ethics Act to restrict the activities of "public employees" and "public
officials" so as to assure the public that the financial interests of these
persons did not conflict with the public trust and the responsibilities
associated with their positions or employment. This goal is not reasonably
achieved by application of the law only to those persons who voluntarily
retire or remove themselves from public employment. The question is not
whether the Act can be applied to a furloughed employee or a voluntarily
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 4
retiring employee. The question is whether, during the te►•m ot a person's
public employment he is acting consistently with the public trust and whether
upon departure from the public sector that indiv: dual can or should be allowed
to utilize his association with the public sector', officials or employees
(whom he may have left voluntarily or involuntarily) to secure foe himself o,
a new employer, treatment or benefits that may be obtainable on y L`ca.0 r of
his association with his former public employer. Given these concerns, 9,e
conclusion in the Advice of Counsel is correct and will be affirmed by this
Commission in this respect.
You do, however, ask us to review the Advice of Counse insofar <s it
concludes that your "governmental body" with which you E',a \e been "associated"
is the whole of PennDot Following your presentation at our ;:eeting and after
reviewing your job description and the organizational chart which you have
provided, we conclude that the governmental bodies with which you have been
associated is not the entire Department of Transportation. You have been
"associated" at least with those entities on which you sat as a member, in "
this case, the Pre - Qualification Committee and the Pre - Qualification Board of
Review and the Claim Review Board within PennDot. These conclusions are
consistent a�ith our prior opinions which indicate that if an individual serves
as a member of a Board because of his official capacity or employment he must
be considered to have been associated with at least those entities. See
Seltzer, 80 -044.
Also, we have reviewed your job description and the presentation which
you have made at our meeting and find that although these contain some
reference to "department- wide" authority, the authority that you exerted was
primarily within the Bureau of Contract Quality Control, its divisions and
component parts. Therefore, we find that these entities are also included
within the term "governmental body" with which you have been "associated."
Also, although as found above, you are "associated" only with the Bureau of
Contract Quality Control, its divisions and component parts, the
Pre - Qualification Committee, and Board of Review and Claim Review Board, irr
order to comply with the Ethics Act you should not submit items to entities
within PennDot other than these bodies which you know or should know will be
reviewed by these bodies. Likewise, you have indicated that due to
re- organization within PennDot the Bureau of Contract Quality Control may be
re- designated or re- formed. Thus, you should also be alert that these
restrictions would apply to any "successor" within PennDot which may assume
all or part of the responsibility of this Bureau or other of the entities
listed above. Thus, the governmental bodies with which you were associated
and to which the prohibitions of Section 3(e) would generally apply are the
Bureau of Contract Quality Control, its divisions and component parts (and
successors thereto), the Pre - Qualification Committee and Board and the Claim
Review Board.
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 5
We also have before us the question of the extent of the prohibition
contained in the teri "representation" within Section 3(e) and the question of
whether the Advice of Counsel issued in this case addresses the questions
which you present and has correctly decided those questions. Specifically,
you also argue that the process of submitting a sub - contractor's request for
pre - qualification rating and status is quite different from that which is
presented by an entity or business seeking to be qualified as a prime
contractor. You indicate that the pre - qualification process for
sub - contractors is ministerial and does not involve the degree of discretion
which might be applied if an individual or company were presenting an
application to be pre - qualified as a prime contractor. From your presentation
on September 16, 1983, we can and believe we should distinguish the process of
submitting a pre- qualification application for a company to be a prime
contractor and a sub - contractor as well as the process for inclusion within
the MBE Directory outlined above. These are questions which the Advice of
Counsel did not address specifically because they were not raised until your
appeal to this Commission was presented.
As noted above, the MBE Directory application and disclosure affidavit
are not submitted directly to the Bureau, its divisions and component parts or
any of the other entities on which you sat as a member (Pre - Qualification
Committe, Pre -- Qualification Board of Review or the Claim Review Board). Thus,
with respect to the MBE Directory application and as to the sub - contractor
pre - qualification process, we likewise find that it would not be a restricted
activity or prohibited representation for you to present such an application
to any entity within PennDot.
We should point out, however, that as to those entities with which you
were "associated" while working with PennDot -- the Bureau of Contract Quality
Control, its divisions and component parts or any successor thereto and the
Pre- Qualification Committee, Pre - Qualification Board of Review and Claim
Review Board, the Advice of Counsel is correct and you may not engage in
"representation" before these entities for the one -year period set forth in
Section 3(e) except insofar as you may present a MBE application, including
affidavit, or a pre - qualification application to be approved as a
sub - contractor. The Commission has interpreted "representation" as that term
is used in Section 3(e) to prohibit:
1. personal appearances before these governmental bodies with which you
have been associated except as outlined above including but not
limited to negotiations on contracts;
2. attempts to inlfuence these governmental bodies;
3. participating in any manner before these governmental bodies in a
case - matter or contract over which you had supervision, direct
involvement, or responsibility while employed by PennDot;
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 6
4. lobbying, that is representing the interest of arEy person before
these governmental bodies in relation to legislation, regulations,
etc.
As indicated in the Advice of Counsel, the mere fact of preparing and
signing as a preparer or as the persuh who would ;p:o.i:;c technical assistance
on a proposal, bid, etc. on which your name would appear as an .individual
(preparer or technical advisor) has been held to constitute an attempt to
influence your former governmental body. See Kiln ?esl:i, 80i4054. Therefore,
except insofar as you may present an MBE application and information and a
pre - qualification application to be approved and rated as a sub-contractor,
you should not allow your name to appear on submissions trade to the Bureau of
Contract Quality Control, its divisions and component parts, or any successor
thereto in PennDot or on items to be submitted to the Pre
Committee, Pre - Qualification Board of Review and Claim Review Board.
Likewise, your name should not appear on any items that would be submitted to
or reviewed by entities within PennDot other than these listed immediately
above where such submissions or items would eventually be or can reasonably be
anticipated to be reviewed by these bodies.
As the Advice cf Counsel stated, however, even under the above -- referenced
restrictions, you may assist in the preparation of any documerLs to be
presented to or the preparation associated with appearances to he made by
another person or individual before the governmental bodies with which you
have been associated or other entities within PennDot. Likewise, any ban
under the Ethics Act does not preclude you from making general informatiicnal
inquiries of PennDot or any of its bureaus, divisions, etc. See Cutt, 79-023.
Additionally, the Commission has previously held that you may administer or
manage a contract which is awarded without your participation and assuming
that you have not engaged in any prohibited "representation" which may be
awarded by your former employer to your new company or a new employer.
Kilareski, supra.
V. Conclusion.
The Advice of Counsel previously issued in t;iis m4tter is affiii :led in
part and modified in part Specifically, we state that the fact that you are
leaving government service as a result of a furlough does not affect the
application of Section, 3(e) to you. However, insofar as the Advice of Counsel
had concluded that your governmental body with which you were "associated" was
the entire Pennsylvania Department of Transportation, we modify that ruling.
We conclude that the "governmental bodies" with which you had been associated
are the Bureau of Contract Quality Control, its divisions and component parts
or any successor thereto within PennDot and any body en which you sat as a
member -- the Pre - Qualification Committee, the Pre - Qualification Board of
Mr. Carl C. Anderson, P.E.
September 20, 1983
Page 7
Review, and the Claim Review Board. With respect to these entities, you must
adhere to the requirements of Section 3(e) and not undertake any
"representation" before these entities within the first year after you leave
employment with PennDot. This determination, however, does not preclude you
from: (1) presenting an application to be included in the Minority Business
Enterprise Directory as outlined above;or (2) submitting pre- qualification
applications to be certified and rated as a sub- contractor as opposed to a
prime contractor to any entity within PennDot.
Pursuant to Section 7(9)(i), this opinion is a complete defense in any
enforcement proceeding initiated by the Commission, and evidence of good faith
conduct in any civil or criminal proceeding, providing the requestor has
disclosed truthfully all the material facts and committed the acts complained
of in reliance of the advice given.
This letter is a public record and will be made available as such.
Finally, any person may request within 15 days of service of the opinion
that the Commission reconsider its opinion. The person requesting reconside-
ration should present a detailed explanation setting forth the reasons why the
opinion requires reconsideration.
SSC /rdp
cc: Bruce Doman
Edgar Casper
Thomas Larson
By the Commission,