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HomeMy WebLinkAbout94-541 O'HaraFrancis P. O'Hara, Esquire McGrory, Wentz, Fernandez & O'Hara Suite 100 115 West Germantown Pike Swede Square Norristown, PA 19401 Dear Mr. O'Hara: STATE ETHICS COMMISSION 309 FINANCE'. BUILDING PO. BOX 11470 'HARRISBURG, PA 17108-1470 TELEPHONE_ (71,71783 -1610 ADVICE OF COUNSEL April 6 19 94 94 -541 Re: Conflict, Public Official /Employee, School Director, Use of Authority of Office or Confidential Information, Business with which Associated, Doing Business with School District, Vote. This responds to your letter of March 4, 1994 in which you requested advice from the State Ethics Commission. Issue: Whether the Public Official and Employee Ethics Law presents any prohibition or restrictions upon a School Board Member who is the owner of an auto parts company contracting with the School District. Facts: For the past twenty -nine years you have been Solicitor for the Board of Directors of the Upper Merion School District. During this entire period of time, the School District has purchased vehicle parts from Bridgeport Auto Parts, Inc. (BAP), a dealer in automotive supplies located in the Upper Merion Area School District. The process for purchase from BAP, a Pennsylvania corporation, is that the School District has an oPen charge account which is invoiced monthly and placed on the bills list for approval by the School Board. You state that each purchase from BAP is a separate transaction completely unrelated to any previous or subsequent transaction, except for the possibility that several different transactions may be for parts for the same vehicle. At no time are purchases segregated to minimize the amount of the particular purchase. No purchase is in excess of $210, and the total purchases in fiscal year 1990 -91 were $3,663.82, in fiscal year O'Hara, Francis P., 94 -541 April 6, 1994 Page 2 1991 -92 were $2,839.87 and in fiscal year 1992 -93 were $4,566.60. In the fall of 1991, Mr. William Del Collo, Jr., the son of the sole stockholder in BAP was appointed to a vacant position on the Board of Directors of the Upper Merion Area School District. Mr. Del Collo was successfully elected to a four year position on the School Board in the fall of 1993. Since the -mid 1970's, Mr. William Del Collo, Jr. has been an employee of BAP. Prior to that time, Mr. William Del Collo, Jr. served as a teacher for several years in the Upper Merion School District. Since assuming his position as a Member_ of the Board of Directors, Mr. Del Collo has abstained from voting on any bills list item involving BAP, which practice continues to the present. Ycu state that when Mr. Del Collo was first appointed to the Board of Directors, it was your opinion that Mr. Del Collo did not have a conflict of interest under Section 324 of the Public School Code in that the business transactions that could be. an issue were between .a Pennsylvania corporation and the school district. The fact that Mr. Del Collo was an employee of the corporation, in your opinion, did not amount to Mr, Del Collo, "as a private person ", engaging "in any business transaction with the school district in which he is elected or appointed ". At that time, you recognized that Mr. Del Collo's father was the sole stockholder in BAP. You state that you also reviewed the Ethics Act, and concluded that M. Del Collo did not have a conflict of interest under the Act, even though the potential existed under the definition of "conflict of interest" in the Act. He was an employee of a legal entity engaged in business transactions with the School District. You also recognized that the sole stockholder of that legal entity was a member of Mr. Del Collo's "immediate family ", as that term is defined under the Act. It was your opinion that there was no conflict of interest under the Act because the individual business transactions never exceeded $210, and that there was no effort to minimize each transaction to avoid any monetary limitations set forth in the Act. You state that you were influenced by the fact that the BAP had been engaged in business transactions with the School District for about twenty -five years before Mr. William Del Collo, Jr. became a Member of the Board: of Directors and that the amount of business was declining as the school district was doing less in -house maintenance because of the complexities of the newer motor vehicles. You were advised by Mr. Del Collo recently that in August, 1993, as part of his father's estate planning, Mr. Del Collo was given one -third of the stock in BAP. Upon obtaining this information, you again reviewed both the School Code and the Ethics Act, to ascertain whether the obtaining of one -third of the stook in the legal entity changed your legal opinion that Mr. Del Collo does not have a conflict of interest under either the Ethics Act or O'Hara, Francis P., 94 -541 April 6, 1994 Page 3 Section 324 of the Public School Code. You indicate that you have concluded that your original opinions are appropriate, and that Mr. Del Collo is not - guilty of a conflict of interest under either statute. You seek 'an advisory on behalf of Mr. Del Collo, 'who has authorized you to obtain this advisory, regarding the following issues: 1. For purposes of the Ethics Act, and specifically the definition of "conflict of interest ", as an employee and as a one -third stockholder of the corporation known as BAP, would Mr. William Del Collo, Jr. be exposed to•a conflict of interest under that Section 3(f) of the Ethics Law, unless such contract was awarded through an open and public process set forth in that section of the Act, if the School District entered into a contract with BAP valued at $500 or more? . 2. - Because each business transaction between the School District and BAP is a separate and individual contractual transaction, and because no transaction exceeds the monetary amount of $210, are BAP and the Upper Merion Area School District entering into any contract valued at $500 -or more? 3. Is Mr. William Del Collo, Jr., while a member of the Board of School Directors of the Upper Merion Area School District, engaging in a business transaction with the School District as a private person when his employer, BAP, in which he is minority stockholder, engages - in business transactions with the School District? Although Mr. Del 'Collo is an employee and minority stockholder of BAP, and he and other members of his "immediate family" own all of the shares of stoc] in BAP, does that fact change the determination that under Sectio_n`324 of the Public School Code, Mr. Del Collo is not engaging in ipusiness transactions with the Upper Merlon Area Schbol District in his capacity "as a private person" when the business transactions are with the corporate entity, - BAP, and not with Mr. Del Cgi.10, individually? 5. Is there an obligation for Mr. Del Collo to file a written memotandum for recording his abst in the minutes of the meetings under the provisions of O'Mara, Francis P.,, 94 -.541 pri1 6., 1994 page 4 Section 3(j) of the Ethics Law, when the bills list includes payments to BAP? Discussion: It is initially noted that pursuant to Sections 7(10) and 7(3,11 of the Ethics Law, 65 P.S. SS407(10), (11), advisories are issued to the requestor based upon the facts which the requestor has submitted. In issuing the advisory based upon the facts which the requestor has submitted, the Commission does not engage in an independent investigation of the facts, nor does it speculate as to facts which have . not been submitted. It is the burden of the requestor to truthfully disclose all of the material facts relevant to the inquiry. 65 P.S. 55407(10), (11). An advisory only affords a defense to the extent the requestor has truthfully disclosed all of the material facts. As a Member of the Board of Directors for Upper Merion Area Solaol District, Mr. William Del Collo is a public official as that term is defined under the Ethics Law, and hence he is subject to the provisions of that law. Section 3(a) of the Ethics Law provides: Section 3. Restricted Activities (a) No public official or public employee shall engage in conduct that constitutes a conflict of interest. The following terms are defined in the Ethics Law as follows: 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 emPleY @ .e a P;mbar pf his immediate family or # 1 w1th WW-Ph he or a fiber of his imm�e iatg fa4 i$ $$$Q,c acted . O'Hara, Francis P., 94 -541 April 6, 1994 Page 5 . "Authority of office or employment." The actual power provided•by =law, the exercise of which is necessary to the performance of duties and responsibilities unique to a particular public office or position of public employment. "Immediate Family." A parent, spouse, child, brother or sister. "Business with which he is associated." Any business in which the person or a member of the person's immediate family is a director ` officer, owner, employee -or has a financial interest. "Financial interest," Any financial interest in a legal entity engaged in business for profit which comprises more than 5 %of the equity of the business or more than 5% of the assets of the economic interest in indebtedness. "Contract." An agreement or arrangement for the acquisition, use :or- disposal by the Commonwealth - or a = political subdivision of consulting or other-services or of supplies, materials, equipment, land or other personal or real property. "Contract" shall not mean an agreement or arrangement between the State or political subdivision as one party and a public official or , public employee as the other party, concerning his expense, reimbursement, salary, wage, -retirement or other benefit, tenure or other matters in consideration of his. current public employment with the Commonwealth or a political subdivision. In addition, Sections-3(b) and of the Ethics Law provide in part that no person shall offer to a public official /employee anything of monetary value and no public of ficial /employee shall solicit or accept anything- of .monetary value baeed upon the understanding that the vote, official action, or judgement of the public official /employee would be-influenced thereby: Reference is made to these provisions of the law not to imply • that there has been or will be any transgression thereof but. merely .'o pzovide a com l_OVe response to the question presented* Section 3(f) of the Ethics Law provi44s 44 follows: O'Hara, Francis P., 94 -541 April 6, 1994 Page 6 . 65 P.S. S403(f). Parenthetically, where contracting is otherwise allowed or where there appears to be no expressed prohibitions to such contracting, the above particular provision of the law would require that an open and public process must be used in all situations where a public official /employee is otherwise appropriately contracting with his own governmental body, or subcontracting with any person who has been awarded a contract with the governmental body, in an amount of $500,00 or more. This open and public process would require that the following be observed as to the contract with the governmental body: (1) prior public notice of the employment or contracting possibility; (2) sufficient time for a reasonable and prudent competitor/ applicant to be able to prepare and pastt an application or proposal; public disclosure of all applications or proposals considered and; (3) Section 3. Restricted 4ctivities (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, 3n 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. O'Hara, Francis P., 94 -541 April 6, 19 Page 7 (4) public disclosure of the contract awarded and offered and accepted. Section 3(f) of the Ethics Law also requires that the public official /employee may not have any supervisory "or overall responsibility as to the implementation or administration of the contract with the governmental body. ' Section 3(j) of the Ethics Law provides as follows: Section 3. Restricted activities (j) where voting conflicts are not otherwise addressed by. the Constitution of Pennsylvania or by any law, rule, regulation, order or ordinance, the following procedure shall be employed. Any public official or public employee who in the discharge of his official duties world be required to vote on a matter that would result in a conflict of interest shall abstain from voting and, prior to the vote being taken, publicly announce and disclose the nature of his interest, as a public record a. written memorandum filed with the person responsible for recording the minutes of the meeting at which the vote is taken, provided that whenever a governing body would be unable to take any action on a matter before it because the number of members of the body required to abstain from voting under the provisions of this section makes the majority or other - legally required vote of approval 'unattainable, then such members shall be permitted to vote: if disclosures are made as otherwise provided In the case of a three - member governing body of a political subdivision, where one member has abstained from voting as a result of a conflict • of interest, and the remaining two members of the governing body have cast opposing votes, the member who has abstained shall be.,permitted to vote to break the tie vote if disclosure is made as otherwise provided herein. If a conflict exists, Section 3(j) requires the public official /employee to abstain and to publicly - disclose the abstention and reasons for same, both orally and by filing .a written memorandum to that effect with the person recording thg minutes or" supervisor . O'Hara, Francis P., 94 -541 (APri l 6, 1994 Page 8 In the event that the required abstention results in the inability of the governmental body to -take action because a majority is. unattainable due to the abstention(s) from conflict under the Ethics Law, then in that event participation is permisiible - provided the disclosure requirements noted above are iiowed.•,; Wig, Mlakar, Advice 91-523-S. You are further advised that the use of authority of office is more than the' mere mechanics of voting and encompasses all of the tasks-needed to perform_ functions of a 'given position. ape, Juliantel.'Order No. 809. Use of authority of includes ,discussing, conferring with others, lobbying for a particular -rlt. and/or any other use of the authority of office in which the res: t Awould be a private pecuniary benefit to a business with wch a public official or a member of his immediate family is ,associated. Under Section 3(a) of the Ethics Law quoted above, a public official may not use the authority of office or confidential information to obtain a private pecuniary benefit for himself, a member of his immediate family or a business with which he is or a member of his immediate family is associated. Generally, the Ethics Law places no per se prohibition upon a public official or business with which he is associated from contracting with his governmental body. Pancoe, Opinion 89 -011. It is clear that BAP is a "business with which Mr. Del Collo is associated" as that term is defined under the Ethics Law. Under Sections 3(a), Mr. Del Collo could not participate or vote on matters involving the contract between the government body and BAP or the "business with which he is associated." In addition, the requirements` of. Section 3(j) of the Ethics Law must be followed whereby the reasons for the abstention must be publicly noted as well as a written memorandum to that effect must be filed with the secretary recording the minutes. Therefore, under Section 3(a), BAP, or the "business with which he is associated" is not precluded from contracting with his governmental body but he could not participate or vote as to the matter of the contract and must comply with the disclosure requirements of Section 3(j) of the Ethics Law. Parenthetically, although the contracting in question would not be prohibited under the Ethics ;Law provided the requirements of Sections 3(a), (f) and (j) are satisfied, a problem may exist as to such contracting under the respective code. In the instant situation, the Public School Code provides as s. O'Hara, Francis P., 94 -541 April 6, 1994 Page 9 .. follows: No school director shall, during the term of which he was elected or appointed, as a private person engage in any business transaction with the school district in which he is elected or appointed, be employed in aiy capacity by the school district in which he is elected or appointed, or receive from such school district any pay for services rendered to the district except as provided in this act. 24 P.S. S3 -324. Since such contracting may be prohibited: by the above quoted provision of the Code, but not under the Ethics Law, it is suggested that Mr. Del Collo be appropriately advised as to the applicability of the Public School Code. Your specific inquiries will now be addressed. As to your first inquiry, the Ethics Law does not prohibit contracting between BAP and Upper Merion Area School D,istrict, no matter what the contract amount. The restriction is that if the contract is in excess of $500.00, then Section 3(f) of the Ethics Law must be followed. Further, on any contract, Mr. Del Collo must follow the requirements set forth in Section 3(j). Second, this advisory cannot address the issue of the contract value as the inquiry presents a legal conclusion that the contracts are separate and individual. It is noted, however, that the Commission has indicated that contracts in an amount less than $500.00 can nevertheless be . included within the statutory . requirements of Section 3(f) if it is determined that fragmentation has occurred. Third, the definitions relating to this inquiry are clear: As an owner of one -third of the stock and as an employee, BAP, Inc. is a business with which Mr. Del Collo is associated. Therefore, under the Ethics Law, he would have a conflict as to any matter before the school board. involving. BAP and must comply with the requirements of Section 3(j). Fourth, this inquiry relates strictly to an interpretation of the Pennsylvania Public School Code which is outside the jurisdiction of the Ethics Commission. Therefore, no response can be provided to this question. Finally, the response to the fifth inquiry depends upon the O'Hara, Francis P., 94 -541 April 6, 1994 Page 1a nature Of the bills list-. Conflicts of intere would arise where the use of authority would result in a private pecuniary, benefit to a business with which . he or a member of his immediate family is associated, in this case BAP He would have a conflict of interest in any matter before the School Board, _includir}g the . payment of bills to BAP on the bills list, and' again, Section 3(j) must be followed. parenthetically, it is noted, however, that in Krushinski, Order 168, the Commission held that a public official who voted €o approve invoices of a business with which he was associated did not contravene the Ethics Law where the invoices were routine, ziot subject to dispute or adjustment and related to item fo= which there were pre -set costs. The propriety of the proposed conduct has only been addressed under` t1re Ethics Law; the applicability of any other statute, code, i rc inaiice / regulation or other code of conduct other than the t1iics 144 Yeas not been considered in that they do not involve an interpretation of the Ethics Law. Specifically not addressed l e is the applicability of the Pennsylvania Public School Code. Cana Egloh: As a Member of the Board of Directors for Upper Merion Area SChoO1 District, Mr. William Del Collo, Jr. is a public official subject to the provisions of the Ethics Law. Subject to s a. .. the limitations and qualifications noted above, the Ethics Law does not prohibit a school director or a business with which he is associated from contracting with his school district. In any matter in which a contract exceeds $500.00, Section 3(f) must be followed. Further, a conflict of interest exists as to any matter which the business with which he is associated has before the School District such that he must comply with Section 3(j). Lastly, the propriety of the proposed conduct has only been addressed under the Ethics Law. Pursuant to Section 7(11), this Advice is a complete defense in any enforcement proceeding initiated by the Commission, and evidence of good faith conduct in any other civil or criminal proceeding, providing the requestor has disclosed truthfully all the material facts and committed the acts complained of in reliance on the Advice given. This letter is a public record and will be made available as such. Finally, if you disagree with this Advice or if you have any reason to challenge same, you may appeal the Advice to the full Commission. A personal appearance before the Commission will be scheduled and a formal Opinion will be issued by the Commission. Any such appeal must be in writing and must be actually O'Hara, Francis P., 94 -541 April 6, 1994 Page 11 received at the Comn ssi n within fifteen- (15) days of the date of this Advice pursuant to 51 Pa.Code §13.2(h). The appeal may be received at the Commission by hand delivery,. United States malt, e service, or by FAX transmission (717 - 787- O8O6); cerely, Vincent. J \ Dopko Chief Counsel