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HomeMy WebLinkAbout1231 FutulesIn Re: William Futules File Docket: X -ref: Date Decided: Date Mailed: Before: Daneen E. Reese, Chair Louis W. Fryman, Vice Chair John J. Bolger Frank M. Brown Susan Mosites Bicket Donald M. McCurdy 01- 008 -C2 Order No. 1231 2/4/02 2/15/02 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 Act, Act 9 of 1989, P.L. 26, 65 P.S. §401 et seq., as codified by Act 93 of 1998, Chapter 11, 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 Answer was filed and a hearing was waived. A Consent Agreement and Stipulation of Findings were submitted by the parties to the Commission for consideration. The Consent Agreement was subsequently approved. The averments in the Stipulation of Findings are quoted verbatim as the Findings in this Order. The record is complete. Effective December 15, 1998, Act 9 of 1989 was repealed and replaced by Chapter 11 of Act 93 of 1998, 65 Pa.C.S. §1101 et seq., which essentially repeats Act 9 of 1989 and provides for the completion of pending matters under Act 93 of 1998. This adjudication of the State Ethics Commission is issued under Act 93 of 1998 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 Chapter 11 of Act 93 of 1998. 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. Confidentiality does not preclude discussing this case with an attorney at law. Futules, 01- 008 -C2 Page 2 I. ALLEGATION: That William Futules, a public official /public employee in his capacity as a councilman for Verona Borough, Allegheny County, violated Sections 1103(a) and 1103(f) of the Public Official and Employee Ethics Law 65 Pa.C.S. §1103(a) and 65 Pa.C.S. §1103(f) when a business with which he is associated contracted with Verona Borough without an open and public process to provide excavating services in excess of $500.00; and when Futules participated in discussions and actions of council regarding the award of contracts and the approval of invoices authorizing payment to his company. II. FINDINGS: 1. William Futules has served as a councilman for Verona Borough, Allegheny County, since January 1994. a. Futules has served as the Council President since January 1998. b. Futules has served as the Road Committee Chairman since January 1994. c. Futules also served as borough mayor from 1982 through 1989. 2. Futules has operated a heavy equipment business known as Futules Hauling, Excavating and Light Demolition since 1996. a. Futules Hauling, Excavating and Light Demolition is a sole proprietorship. b. Futules is the only employee of this business. c. Futules owns a backhoe, high -lift, and dump truck as part of his business. d. Futules has owned heavy equipment since 1990. e. These enterprises are not Futules' primary source of income. f. Futules also has other business interests unrelated to heavy equipment. 3. Verona Borough is governed by a seven - member council and a mayor. 4. Verona Borough employs a road crew comprised of three full -time employees, including a road foreman and two laborers. a. The road crew receives their daily work assignments from the borough road committee. 5. The borough road committee is comprised of three council members, one of which [sic] serves as the committee chairman. a. The committee chairman serves as the liaison between council and the road crew. b. Futules has served as Chairman of the Road Committee since 1994. 6. Road crew workers receive directions and work orders from Futules and other members of the road committee. 7 In March 2000 Verona Borough sought funding from the Commonwealth of Pennsylvania for repairs and /or improvements to the borough garage through the Futules, 01- 008 -C2 Page 3 Community Revitalization Program. 8. On March 15, 2000, the borough submitted a Grant Application to the Department of Community and Economic Development (DCED). a. A grant in the amount of $10,000 was requested for the installation of drains in the borough maintenance garage and to supply electricity for the borough gazebo. b. Futules, as council president, signed the grant application on behalf of the borough. 9. The application delineated the following costs for the various work to be completed with the grant money: a. Electrical: Total project costs: $3,979.00: $2,000.00 paid with grant money and $1,979.00 paid by the borough. 1. The borough received an estimate for the electrical work from Pastucha Electric, Springdale, PA in the amount of $3,979.00. 2. The estimate was included in the grant application. b. Drain System: Total Costs: $11,000.00: $8,000.00 paid with grant money and $3,000.00 paid by the borough. 1. The borough received an estimate for the drain system from Nave Plumbing, Verona, PA in the amount of $13,600.00. a. This price included all supplies, material, permit, and labor costs. b. The estimate was not included with the grant application. 10. Futules was the primary borough council member coordinating the grant application. 11. By letter dated June 2000, the borough was awarded DCED grant funding in the amount of $10,000.00. 12. Futules signed the Grant Contract on behalf on the borough on July 12, 2000, accepting the grant. a. The borough manager also signed the contract. b. The contract duration was from July 1, 1999 through June 30, 2001. 13. Council took no official action to approve entering into the contract with DCED. 14. The DCED contract signed by Futules, titled Compliance with Applicable Statutes and Department Regulations states, in part: The contractor (Verona Borough) shall not have a financial interest in any other contractor, sub - contractor, or supplier providing services, labor, or material on this project. Financial interest is defined as ownership of more than 5% in any business or holding a position as an officer, director, trustee, partner, employee, or the like or holding any position of management." Futules, 01- 008 -C2 Page 4 15. The DCED contract signed by Futules also contains a section titled Interests of Parties and Others which states, in part: No officer, member, employee, independent contractor, or elected official of the Commonwealth and no member of its governing body who exercises any functions or responsibilities in the review or approval of services being performed under this contract shall participate in any decision relating to this contract which reflects his /her personal interest or the interest of any corporation, partnership or association in which he /she is directly interested; nor shall any such officer, member, elected official or employee of the Commonwealth or any member of its governing body have any interest, direct or indirect, in this contract or the proceeds thereof." The contractor (Verona Borough) covenants that the contractor (including directors, officers, members, and employees of the contractor) presently has no interest and shall not acquire any interest, directly or indirectly, which would conflict in any manner or degree with the performance of services required to be performed under this contract. The contractor further covenants that no person having such interest shall be employed in the performance of services for this contract." 16. On or around August 29, 2000, the borough submitted a Payment Requisition form to DCED for the release of the grant money. a The borough was required to place the grant money in an escrow account until the completion of the project. b At the completion of the project, DCED would give the borough the authorization to transfer the grant money from the escrow account into the borough general funds that contractors could be paid. 17. Verona Borough did not utilize the services of Nave Plumbing, the company which provided the estimate to install the drains. 18. The borough did not advertise for bids or solicit any other quotes or estimates for the drainage system. 19. The drainage system was installed in the borough garage between November 9, 2000, and November 16, 2000. 20. William Futules and /or Futules Hauling, Excavating and Light Demolition performed the work associated with the installation of the drains. a. Futules supervised all aspects of the project and made all of the arrangements for the necessary supplies and services. 21. Members of council were aware that Futules' company was going to install the drainage system. 22. Futules utilized borough employees to assist with the installation of the drainage system in the borough garage. 23. It was contemplated by Council that the work would be done by Borough employees in conjunction with Futules to provide the direction and heavy equipment. 24. The following work was performed by Futules' company and borough employees in relation to the drain system installation: Futules, 01- 008 -C2 Page 5 a. A "U- shaped" area and an area connecting the existing sewer line to the area of the new drain was cut from the existing concrete garage floor. 1. Futules hired a company to saw the concrete. 2. This invoice was paid by the borough. b. The concrete was removed and the areas were trenched. 1. Futules used his equipment to remove the concrete and trench. c. A pre -cast concrete trough was installed in the trench as well as a concrete catch basin. 1. Futules purchased the trough and catch basin. 2. Futules used his equipment to install the trough and catch basin. d. The trough was concreted into place. 1. Futules had concrete delivered to the work site. 2. This invoice was paid by the borough. 3. Futules and borough employees performed this work. e. The new drain was connected to the existing sewer line with PVC pipe and fittings via the catch basin. 1. Futules purchased the pipe and fittings. 2. A borough employee installed the pipe and fittings. f. Metal grates were installed over the concrete troughs. 25. Verona Borough Street Department Daily Work Details confirmed that the street employees assisted Futules in the installation of the drain system from November 9, 2000, through November 16, 2000. 26. The borough street department foreman and the daily work details verified that the borough street department employees worked with Futules on the drain project as follows: November 9, 2000: Russ Frazier Tom Gravelle (3.0 Hours worked November 13,2000: Russ Frazier Tom Gravelle (3.0 Hours worked November 14, 2000: Russ Frazier Tom Gravelle (3.0 Hours worked November 15, 2000: Russ Frazier Tom Gravelle by each employee) by each employee) by each employee) Futules, 01- 008 -C2 Page 6 Robert Guggie (7.0 Hours worked by each employee) November 16, 2000: Russ Frazier Tom Gravelle (3.0 Hours worked by each employee) 27. In 2000, the street department employees were compensated at the following hourly rates: Robert Guggie: Russ Frazier: Tom Gravelle: $15.10 $13.94 $11.59 28. The minimum amount of compensation paid to the street department employees, by the borough, for assisting Futules in installing the drain system totaled $590.77. a. Robert Guggie: 7.0 Hrs x $15.10= $105.70 b. Russ Frazier: 19.0 Hrs x $13.94= $264.86 c. Tom Gravelle: 19.0 Hrs x $11.59= $220.21 29. Allegheny County Department of Health regulations specify that any plumbing work completed in Allegheny County, other than that done by the owner of a property for his primary residence, needs to be completed by a registered master plumber. a. A registered master plumber needs to file a plan and receive a permit prior to the work being started. b. A county plumbing inspector has to approve the work prior to being completed. 1. The inspector has to verify that a "trap" is installed on the system. 2. A trap is a safety device that ensures that sewer gas does not enter a building from the sewer line. 30. Futules did not use the services of a master plumber, submit a plan or receive a permit prior to completing the drain installation as required by Allegheny County Health Department regulations. 31. In December 2000, Allegheny County Plumbing inspector Flawzell Hall performed a spot check inspection at the borough maintenance garage and determined that plumbing work had been completed without a plan being filed, without a permit, and had been completed without an inspection. 32. Hall sent several letters to the borough informing of the violation and that action would be taken if the borough did not correct the situation. 33. Futules subsequently hired registered master plumber Julius Zangrille to comply with the County Health Department regulations. 34. Futules paid all of Zangrille's costs associated with this work totaling $430.00. Futules, 01- 008 -C2 Page 7 35. On March 13, 2001, Hall inspected and passed the drain system in the borough maintenance garage. 36. On January 5, 2001, Futules submitted an invoice to the borough in the amount of $10,000.00 for the installation of drains in the borough maintenance garage. a. The invoice amount was in the exact amount of the DCED grant which Futules signed for as a member of council. 37. The bill list that included the Futules invoice was presented to council at the regular council meeting held on January 9, 2001. a. The vote was unanimous and no roll call vote was recorded in council meeting minutes. b. Futules was present during this meeting. c. In a sworn statement to an Ethics Commission investigator on August 30, 2001, Futules admitted that he participated in the council vote to approve this payment to himself. 38. On February 7, 2001, Futules was paid $10,000.00 from the borough general fund with Check No. 23386 made payable to Futules Hauling and Excavating. a. Futules' signature stamp appeared on the check as an authorized signatory for the borough. 1. Futules gave the borough manager the authority to use his signature stamp to conduct borough business as needed. b. Futules endorsed and deposited this check into a Futules Hauling, Excavating, and Light Demolition business account at PNC Bank, Account No. 10- 0566 -0379. 39. The work performed by Futules was not publicly advertised, bid, or awarded through an open and public process. 40. Council members approved Futules installing the drainage system because Futules estimated that he could do the job for less than Nave Plumbing's estimate. 41. In November 2000, during the time that he was installing drains in the borough building, Futules purchased windows for the borough maintenance building. a. The windows were not part of drain system project. 42. Futules purchased windows for the borough maintenance building from Thermo - Twin Industries, Inc., Oakmont, PA, at a cost of $3,381.00. a. The price included the purchase and installation of nine single hung windows. b. Futules made a cash deposit of $381.00 when he ordered the windows. 43. Futules paid the balance of the windows with Futules Hauling, Excavating, and Light Demolition Check No. 196 dated January 25, 2001. a. The balance was paid after the installation of the windows. Futules, 01- 008 -C2 Page 8 44. Futules did not include the price of the windows on the invoice that he submitted to the borough in January 2001. a. Futules did not request or receive any payments from the borough for the windows. 45. Council did not formally approve Futules to purchase the windows on behalf of the borough. 46. Council members were aware that Futules purchased the windows from discussions with Futules. 47. Futules also performed services in relation to the installation of electric [service] in the borough gazebo, the other project for which the borough received funding from DCED. 48. In or around November 2000, Futules dug a two hundred foot trench from the borough building to the gazebo and installed conduit and water lines. a. Futules estimated his costs associated with this work at $760.00. b. Futules' estimated cost included twelve hours of backhoe service at $50.00 /hr and eight hours of labor at $20.00 /hr. 49. Futules did not include costs for the installation of electric lines on the invoice that he submitted to the borough in January 2001 in the amount of $10,000.00. 50. During November 2000 when working on the borough building, Futules traded goods and services with the borough in relation to some of the costs associated with the drain system installation. 51. Futules gave the borough a generator in exchange for the borough paying the invoice for the concrete cutting. a. The concrete cutting was listed on the June 5, 2001, bill Futules sent to the borough. b. The amount paid by the borough for the concrete cutting was $500.00. c. The estimated cost of the generator was approximately $1,000.00. 52. Futules gave the borough a concrete barrier and installed it as a safety barrier on a borough road in exchange for the borough paying the invoice for the concrete. a. The amount paid by the borough for the concrete was $449.63. b. Futules estimated the cost of the barrier and installation at approximately $600.00. 53. Futules has receipts verifying the purchase and payment of the following materials and supplies used in the drain system installation: Item: Cost: Hardware- $ 79.59 Concrete Catch Basin /Grate- 66.78 Pre -cast Concrete Trough- 2,439.00 Item Cost Drain Installation: $6,935.37 Dump Truck Service (640.00) Backhoe Service (1,200.00) Labor (480.00) Pipe (79.59) Concrete (Trade for Generator) (1,000.00) Catch Basis and Grate (66.78) Concrete Trench (2,439.00) Saw Cutting (Trade for Concrete Barrier and Installation) (600.00) Plumber (430.00) Windows: 3,381.00 Gazebo: 760.00 Total: 3,711.00 Futules, 01- 008 -C2 Page 9 Total: $ 2,585.37 54. The borough has not requested transfer of the $10,000 grant funds from the escrow account as of September 18, 2001. a. Futules was paid with borough funds for all work performed and not with the DECD funds. 55. In a sworn statement to Ethics Commission investigators on August 30, 2001, Futules admitted that it was his and council's intention to pay for the drain system installation, window installation, and gazebo electrical work using the DCED grant money. a. Neither Futules nor the borough manager reviewed the grant provisions restricting any council member[s] interest in contracts which were paid from grant funds. b. After Futules became aware of DCED regulations prohibiting him as a council member, from receiving any proceeds of the grant money, he and the manager requested that DCED amend the contract to be used for electrical projects only. 56. The total cost to the borough associated with Futules performing the drain installation was approximately $10,590.77. a. Futules: $10,000.00 b. Borough employees $ 590.77 $ 10, 590.07 57. Futules provided an itemized breakdown to an Ethics Commission investigator of all of the work and costs that he paid for with the $10,000.00 payment received from the borough, as follows: a. The windows and gazebo work were not listed on the invoice that Futules submitted to the borough. Date of Work Description Time /Rate Amount Check No. & Amount Check Date 4 -01 -96 Dump Truck $7.50 /ton $150.00 19255 6 -20 -96 20 Ton of Sweeper $550.00 Dirt and Trash 4 -22 -96 Remove and haul asphalt basketball court from Cribbs Flat Rate $400.00 Field 8 -16 -96 Backhoe and dump 10 Hrs. @ $400.00 19899 5 -14 -97 8 -20 -96 truck $40.00 /I-Urr. $400.00 8 -22 -96 Arch St. Sewers at Park 4 -14 -97 Cleanup behind new 6 Hrs. @ $270.00 19860 4 -28 -97 borough building $45.00/ Hr $543.80 Tree stumps, Limbs, ties, and debris 4 -14 -97 Valley Landfill 7.26 ton @ $273.80 $33.00 /ton (plus tax) 7 -06 -98 Storm damage 21110 9 -11 -98 7 -07 -98 Dump Truck 70 Hrs. @ $4,150.00 7 -08 -98 $40.00 /1- r $2,800.00 7 -14 -98 Backhoe 60 Hrs. @ 21188 10 -29 -98 7 -15 -98 $45.00/ r $2,700.00 $3,000.00 7 -16 -98 Backhoe Rental 7 Hrs. @ 7 -20 -98 $30.00 $ 210.00 7 -21 -98 Loads Dumped 18 @ Futules, 01- 008 -C2 Page 10 b. The trades to the borough for concrete and saw cutting are included. c. Futules' original invoice to the borough was not itemized. 58. Futules realized a difference of $4,033.63 between payments made to him and /or his company for installing a drain system and windows in the borough maintenance garage and the costs for such projects as follows: Payment from borough: $10,000.00 Receipts from drain installation: - 2,585.37 Cost of Windows: - 3,381.00 Total: $ 4,033.63 a. Futules' profit in association with this project was $1,682.02. 1. Futules' profit was based on his business' percentage of profit for 2001. 59. Since starting his hauling and excavating business in 1996, Futules has done heavy equipment work for the borough from1996 through 2001. 60. Futules invoiced Verona Borough and was paid for performing heavy equipment and other work from 1996 to 2001 as follows: Date of Work Description Time /Rate Amount Check No. Amount Check Date 7 -23 -98 Quinlan /Conway $80.00 /Ld. $1,440.00 543.80 Quinlan /Conway 2 -19 -99 Install water line. Flat Rate $1,500.00 21701 5 -18 -99 4,150.00 Remove pavement and concrete slab. 10 -29 -98 21188 $1,500.00 Futules Stamp /Conway 05 -18 -99 Dig Trench 200 Ft. long and 4 Ft. deep. 1,500.00 Futules Stamp /Conway 06 -08 -99 21763 2,000.00 Backfill with 1 Ft. of sand and install 1 1/2 in. pipe. Backfill with dirt. Backfill with B3 stone. Haul extra dirt away. Backhoe and dump truck service 4 06 -10 -99 21789 1,800.00 Futules Stamp /Conway Days. 4 -03 -99 Verona Borough Flat Rate $3,800.00 21763 6 -08 -99 driveway and sidewalk $2,000.00 21789 6 -10 -99 $1,800.00 Check Date Check No. Amount Authorized By 06 -20 -96 19255 $550.00 Quinlan /Conway 04 -28 -97 19860 543.80 Quinlan /Conway 05 -14 -97 19899 400.00 Quinlan /Conway 09 -11 -98 21110 4,150.00 Futules Stamp /Conway 10 -29 -98 21188 3,000.00 Futules Stamp /Conway 05 -18 -99 21701 1,500.00 Futules Stamp /Conway 06 -08 -99 21763 2,000.00 Futules Stamp /Conway 06 -10 -99 21789 1,800.00 Futules Stamp /Conway Futules, 01- 008 -C2 Page 11 61. Futules would often perform work following discussions with the road foreman. 62. Work completed by Futules was occasionally discussed by council during council meetings. a. These discussions are not recorded in the minutes of the council meetings. b. In a sworn statement on August 30, 2001, Futules confirmed that he participated in all council discussions and decisions that resulted in him performing work for the borough. c. Futules would inform some of the council members that he was going to do work outside of council meetings. 63. The borough never solicited phone quotes or advertised for bids relating to any of the work done by Futules. 64. In the past, phone quotes had been attempted, but historically had never received any favorable responses and the borough believed it was futile to continue attempting such solicitations. 65. Borough records verify that checks issued to Futules were authorized as follows for services: Check No. Amount Approval Date Official Action 19255 $550.00 06 -11 -96 Yes Vote 19860 543.80 04 -08 -97 Made Motion 19899 400.00 05 -13 -97 Seconded Motion 21110 4,150.00 09 -08 -98 Yes Vote 21188 3,000.00 10 -13 -98 Yes Vote 21701 1,500.00 05 -11 -99 Yes Vote 21763 2,000.00 06 -08 -99 Yes Vote Futules, 01- 008 -C2 Page 12 66. Futules' signature stamp appears on five of the eight checks issued to him for performing heavy equipment work for the borough. a. Futules authorized the borough manager to use a facsimile of his signature on borough checks as needed to conduct borough business. 67. Futules participated in actions of borough council to approve payments to him for heavy equipment work. 68. Futules voted to approve all bil s lists at council meetings that included payments to him for performing heavy equipment work. a. Votes to pay bills passed unanimously with no recorded roll call vote. b. In a sworn statement on August 30, 2001, Futules confirmed that he never abstained from a vote to pay bills that included payment to him and that he participated in all council actions to pay bills. 69. Verona Borough checks were issued to Futules in the name of Futules Hauling and Excavating or Futules Excavating, and were deposited into accounts held by Futules. 70. None of the work performed by Futules for work in excess of $500.00 was awarded through an open and public process. 71. Futules was paid a total of $13,943.80 from 1996 through 2001 for performing heavy equipment work for the borough as follows: 1996: $ 950.00 1997: 543.80 1998: 7,150.00 1999: 5,300.00 Total: $13,943.80 a. Futules' profit in association with this work was $5,368.60. 1. Futules' profit was based on his business' percentage of profit for each year. (See Finding No. 96) [sic] 72. Futules also provided heavy equipment service as a subcontractor for a borough project. 73. In October 1996, Futules performed heavy equipment work as a subcontractor for the borough through U & S Construction, Sharpsburg, PA. Futules, 01- 008 -C2 Page 13 74. U & S Construction was awarded the contract on September 9, 1996, to serve as general contractor on the borough building renovation project. a. Futules participated in council actions awarding the contract to U & S Construction. 75. U & S Construction typically selects local contractors for various aspects of projects that it supervises. a. U & S Construction employees learned that Futules did excavation work through conversations with Futules when eating at Futules' Restaurant. 76. Futules did not inform representatives of U & S Construction that he was a member of the borough council. 77. Futules invoiced U & S Construction in the amount of $460.00 for work performed at the borough building on October 7, 1996. a. The invoice included eight hours of backhoe work at a cost of $40.00 per hour and four hours of dump truck use at $35.00 per hour. 78. Futules received payment from U & S Construction in the amount of $460.00 on October 11, 1996 with U & S Construction Check No. 4805. a. Futules endorsed and deposited this check into a personal account at PNC Bank, Account No. 00- 0709 - 07389. 79. U & S Construction received its first payment from the borough on November 7, 1996, in the amount of $34,844.55. a. Futules participated in official council actions approving this payment to U & S Construction. 1. Futules participated in all council actions approving payment to U & S Construction. b. Futules did not publicly disclose his business relationship with U & S Construction. 80. Futules received payments totaling $24,403.80 between 1996 and 2001 from the borough for heavy equipment rental and other contracts as follows: Drain Installation: $ 10,000.00 (See Finding No. 47) [sic] Various Heavy Eq. Work: 13,943.80 (See Finding No. 86) [sic] Subcontractor: 460.00 (See Finding No. 92) [sic] (U &S Construction) Total: $ 24,403.80 81. Tax records provided by Futules indicated that the percentage of profit for his business during each of the years 1996 through 2001 were as follows: 1996: Not Applicable 1997: Not Applicable 1998: 42.4 % 1999: 44.1 2000: 38.6 2001: 41.7 % Futules, 01- 008 -C2 Page 14 a. Percentage of profit is not applicable in 1996 and 1997 because Futules Hauling, Excavating, and Light Demolition operated at a loss in those years. b. Percentage of profit for 2001 was determined by averaging the percent of profit for 1998 through 2000. 1. There were no tax records available for 2001 to make an exact calculation for percent of profit at the time of this investigation. c. Percentage of profit for each year was calculated by dividing net profit by gross receipts. 1. Net profit and gross receipts for Futules' business were listed on IRS 1040 Schedule C Profit or Loss from Business (Sole Proprietorship) tax filings for 1996 through 2000. 82. Futules received a private pecuniary gain of $7,050.62 for work done for the borough from 1996 through 2001 is as follows: Drain Installation: $ 1,682.02 (See Finding No. 71) [sic] Various Heavy Eq. Work: 5,368.60 (See Finding No. 86) [sic] Total: $ 7,050.62 83. Futules believed that he could save the borough a substantial amount of money by performing the drainage and other projects at reduced costs. 84. Borough council believed that Futules' costs were less than at that of other potential vendors /contractors. III. DISCUSSION: At all times relevant to this matter, the Respondent, William Futules, hereinafter Futules, has been a public official subject to the provisions of the Public Official and Employee Ethics Law, Act 9 of 1989, Pamphlet Law 26, 65 P.S. §401, et seq., as codified by the Public Official and Employee Ethics Act, Act 93 of 1998, Chapter 11, 65 Pa.C.S. §1101 et seq., which Acts are referred to herein as the "Ethics Act." The allegations are that William Futules, as a Verona Borough Councilman, violated Sections 3(a)/1103(a) and 3(f)/1103(f) of the Ethics Act when he participated in discussions and actions of council regarding the award of contracts and the approval of invoices to his business, which contracted with Verona Borough in excess of $500 without an open and public process. Pursuant to Section 3(a)/1103(a) of the Ethics Act, 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/Act 93 of 1998 as follows: Section 2/1102. 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 Futules, 01- 008 -C2 Page 15 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. §402/65 Pa.C.S. §1102. Section 3(a)/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. Section 3(f)/1103(f) of the Ethics Act imposes certain restrictions as to contracting. Section 3(f)/1103(f) of the Ethics Act provides: Section 3/1103. 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)/65 Pa.C.S. §1103(f). In addition, Section 3(f)/1103(f) of the Ethics Act 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. As noted above, the parties have submitted a Consent Agreement and Stipulation of Findings. The parties' Stipulated Findings are reproduced above as the Findings of this Commission. We shall now summarize the relevant facts as contained therein. Futules, 01- 008 -C2 Page 16 Futules has served as a Verona Borough Councilman since January of 1994. As one of the three road committee council members and road committee chairman, Futules directs and gives work orders to the borough road crew. In March of 2000, Futules, as borough council president, signed a grant application to the Department of Community and Economic Development (DCED) for $10,000 to install drains in the borough garage and to supply electrical service for the borough gazebo. The application was based upon estimates of $4,000 for the electrical project and $11,000 for the drain project with a project cost split of approximately $5,000 from the borough and $10,000 from DCED. The amount for the drain project was based upon an estimate from Nave Plumbing. DCED awarded the grant in June of 2000 and Futules signed the grant contract on behalf of the borough. The DCED contract contained a standard conflict of interest provision that no elected official or employee could have any direct or indirect interest in the contract or the proceeds thereof. The borough did not advertise for bids or solicit quotes and did not use the services of Nave Plumbing in the execution of the drain installation contract. Council members agreed to utilize Futules to install the drain system because Futules indicated that he could do the job at a lower cost than Nave Plumbing. The borough drainage system was installed by Futules or Futules Hauling, Excavating and Light Demolition (Futules business), a sole proprietorship operated by Futules. Because there was joint funding by DCED and the borough, it had been contemplated that borough employees would be utilized in the project. Thus, council members were aware that Futules would install the drainage system and utilize borough employees to work on the project. Futules and borough employees completed the installation of drain project in November of 2000. The work was not done by a registered master plumber as required by the Regulations of the Allegheny Department of Health. When an Allegheny plumbing inspector conducted a spot inspection, he determined that the plumbing work had been completed without a plan, without a permit, and without an inspection. The inspector sent a letter informing the council members of a violation and stated that action would be taken if the borough did not remedy the situation. Futules then hired a registered plumber to comply with the county health department requirements and paid the costs associated with the registered plumber's work. In March of 2000, the drain system passed inspection. In January of 2001, Futules submitted an invoice in the amount of $10,000 to the borough for the drain installation project. The invoice was included in a bills list for presentation to council. The bills list was unanimously approved without any roll call vote at a meeting which Futules attended. Futules subsequently received a $10,000 check issued from the borough general fund in payment. Around that time, Futules purchased windows for the maintenance garage in the amount of approximately $3,400 for which he made payment without submitting any invoices or receiving any reimbursement from the borough. Furthermore, Futules provided certain services for the installation of the electric lines to the borough gazebo without receiving any payment by using his equipment to dig a 200 feet trench. In addition, Futules purchased approximately $2,600 in materials and supplies relative to the drain system installation. The payment Futules received as to the drain installation project did not come from the DCED escrow account but rather from borough funds. Parenthetically, it was Futules' original intent that the drain system, window installation, and gazebo electrical work would be paid using DCED grant money. As to the $10,000 payment Futules received for his work on the borough drain project, the associated expenses plus the purchase and installation of the windows and the gazebo work totaled $3,711. From the balance of $4,033.63, Futules realized a net profit of $1,682.02. Futules, 01- 008 -C2 Page 17 Aside from the drain installation project, Futules performed hauling and excavation work for the borough from 1996 through 2001. A listing of such services performed by Futules for the borough, including the dates, times, and amounts are delineated in the record. See, Fact Finding 60. Fautules participated in council discussions and decisions which resulted in his performing such borough jobs which were never advertised for bids. After Futules performed such services, he received payment from the borough. See, Fact Finding 65. Futules participated in actions of borough council to approve payments to himself for such work. See, Fact Finding 67. Futules' signature also appears on five of the eight checks that were issued to him in payment for such services. Even though some of the work that Futules did for the borough in the relevant time period was over $500, no public bidding was ever done. For that time period, Futules received payments totaling $13,943.80. The resultant profit Futules received was $5,368.60. Separate and apart from the above, Futules provided heavy equipment work as a subcontractor for U & S Construction Company which was awarded a contract in September of 1996 to act as the general contractor for a borough building renovation project. Futules performed such work, invoiced U & S Construction in the amount of $460, and subsequently received payment from that business. U & S Construction, in turn, invoiced and received payment from the borough in the amount of $34,844.55. As to that project, Futules did not publicly disclose his business relationship with U & S Construction and did not inform U & S Construction that he served as a member of borough council. As to the three scenarios involving the drain installation, the various work that Futules directly performed for the borough, and the subcontract work for U & S Construction, Futules received payments totaling $24,403.80. Through the application of a profit percentage, the private pecuniary gain that Futules received as to these three separate activities totaled $7,050.62. Having highlighted the Stipulated Findings and issues before us, we shall now apply the Ethics Act to determine the proper disposition of this case. The parties' Consent Agreement sets forth a proposed resolution of the allegations. The Consent Agreement proposes that we find: a violation of Section 3(a)/1103(a) when Futules participated in discussions and actions of Verona Borough Council regarding the award of various contracts or approvals to perform work for the borough, the approval of invoices authorizing payment to his business and the issuance of payments to his businesses; and technical violations of Section 3(f)/1103(f) when Futules' business constructed /performed various borough projects in excess of $500 without such contracts being awarded through an open and public process. In addition, Futules agrees to make payment in the amount of $5,000.00 to Verona Borough through this Commission within thirty (30) days of the issuance of this order. In applying Section 3(a)/1103(a) of the Ethics Act to the above allegations, there were numerous uses of authority of office on the part of Futules. Futules, as a borough council member, participated in discussions and actions relative to the contracts for providing various services to the borough by Futules or his business. Futules also participated in the votes to approve invoices that he submitted for performing such services. In addition, several of the borough checks that were issued in payment to Futules contained his signature as a borough council member. Such actions were uses of authority of office. See, Juliante, Order No. 809. Such uses of authority of office resulted in private pecuniary benefits consisting of the profits that Futules obtained in providing such services. Lastly, those private pecuniary benefits inured to Futules and his sole proprietorship, a business with which he is associated as that term is defined under the Ethics Act. Accordingly, Futules violated Section 3(a)/1103(a) of the Ethics Act in each instance that he participated in discussions and actions of borough council regarding the award of various contracts and the approvals to perform the work, the approval of invoices Futules, 01- 008 -C2 Page 18 and the authorization of payments to his business, and the issuance of payments to his business. See, Walters, Order 1143. As to Section 3(f)/1103(f) of the Ethics Act, the record reflects that in all instances when Futules provided services to the borough, there was never an advertisement for bids. Although Section 3(f)/1103(f) of the Ethics Act provides that a public official or a business with which he is associated may contract with his governmental body provided the process is open and public as to contracts that are $500 or more, this was never done. The record reflects that some of the contracts were less than $500 and others were over the $500 threshold of Section 3(f)/1103(f) of the Ethics Act. Accordingly, Futules technically violated Section 3(f)/1103(f) of the Ethics Act in each instance when he contracted to provide services to the borough of $500 or more when such contracts were not awarded through an open and public process. See, Fantaskey, Order 1166. We determine that the Consent Agreement submitted by the parties sets forth the proper disposition for this case, based upon our review as reflected in the above analysis and the totality of the facts and circumstances. Accordingly, Futules is directed to make payment in the amount of $5,000 payable to Verona Borough through this Commission within 30 days of the date of mailing of this Order. Compliance with the foregoing will result in the closing of this case with no further action by this Commission. Noncompliance will result in the institution of an order enforcement action. IV. CONCLUSIONS OF LAW: 1. Futules, as a Verona Borough Councilman, is a public official subject to the provisions of Act 9 of 1989 as codified by Act 93 of 1998. 2. Futules violated Section 3(a)/1103(a) when he participated in discussions and actions of Verona Borough Council regarding the award of various contracts or approvals to perform work for the borough, the approval of invoices authorizing payment to his business, and the issuance of payments to his business. 3. Technical violations of Section 3(f)/1103(f) occurred when a business with which Futules was associated performed various projects for the borough in excess of $500 without such contracts being awarded through an open and public process. In Re: William Futules ORDER NO. 1231 File Docket: 01- 008 -C2 Date Decided: 2/4/02 Date Mailed: 2/15/02 1 Futules, as a Verona Borough Councilman in Allegheny County, violated Section 3(a)/1103(a) when he participated in discussions and actions of Verona Borough Council regarding the award of various contracts or approvals to perform work for the borough, the approval of invoices authorizing payment to his business, and the issuance of payments to his business. 2. Technical violations of Section 3(f)/1103(f) occurred when a business with which Futules was associated performed various projects for the borough in excess of $500 without such contracts being awarded through an open and public process. 3. Per the Consent Agreement of the parties, Futules is directed to make payment in the amount of $5,000 payable to Verona Borough through this Commission within 30 days of the mailing of this Order. a. Compliance with the foregoing will result in the closing of this case with no further action by this Commission. b. Non - compliance will result in the institution of an order enforcement action. BY THE COMMISSION, DANEEN E. REESE, CHAIR