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HomeMy WebLinkAbout1264 VanGordenIn Re: Peter VanGorden File Docket: X -ref: Date Decided: Date Mailed: Before: Louis W. Fryman, Chair John J. Bolger, Vice Chair Daneen E. Reese Frank M. Brown Donald M. McCurdy Michael Healey 01- 048 -C2 Order No. 1264 12/4/02 12/16/02 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 investi9ation, the Investigative Division served upon Respondent written notice of the specific allegation(s). Upon completion of its investi9ation 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. The record is complete. A Consent Agreement and Stipulation of Findings were submitted by the parties to the Commission for consideration. The Stipulation of Findings is quoted as the Findings in this Order. The Consent Agreement was subsequently approved. Effective December 15, 1998, Act 9 of 1989 was repealed and replaced by Chapter 11 of Act 93 of 1998, 65 Pa.C.S. § 1101 et seq., which essentially repeats Act 9 of 1989 and provides for the completion of pending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. VanGorden 01- 048 -C2 Page 2 I. ALLEGATION: That Peter VanGorden, a (public official /public employee) in his capacity as roadmaster for Elkland Borough, Tioga County, violated Sections 1103) and 1104(a) provisions of the State Ethics Act (Act 93 of 1998) 65 Pa.C.S. §1103(a) and §1104(a) when he used the authority of his position for a private pecuniary benefit of himself and /or a business with which he is associated by utilizing township equipment, manpower and materials, including assisting a business with which he is associated and for joint business ventures between himself and Dusty Derr, including but not limited to using the borough backhoe, loaders, trucks, torches and employees; and when he failed to file Statements of Financial Interests in his capacity as Supervisor of the Department of Public Works for calendar years 1995 through 2000. II. FINDINGS: 1. Peter VanGorden has been employed by Elkland Borough as the supervisor of the borough's Department of Public Works since February 18, 1986. a. VanGorden has been employed by Elkland Borough since August 18, 1969. 2. As Supervisor of the Public Works Department, VanGorden has supervisory responsibility over the department's heavy equipment operators and laborers. a. The borough's Department of Public Works consists of three (3) full -time employees, VanGorden, Dennis Loucks and Delbert Gee. 3. VanGorden's job description as Public Works Supervisor includes, in part, the following position requirements, regular duties and responsibilities. Regular Duties and Responsibilities: 1. Maintain a motor preventive maintenance plan for all equipment within the DPW's infrastructure, defining the activity to be performed and the frequency at which the activity is to be performed. 2. Maintain an accurate reporting of all preventative maintenance performed for each piece of equipment in accordance with the master preventive maintenance plan. 3. Maintain an accurate Time and Attendance record for each day's activity. 4. Submit a weekly record of the daily T &A records to the Elkland Borough's administrative secretary /treasurer in accordance with current payroll schedule. 5. Maintain an accurate work order report of all DPW activities performed or scheduled to be performed, in accordance with the Borough's Work Order System. 6. Submit a monthly Work Order Status report for the Elkland Borough Council within 4 days prior to a scheduled meeting, for distribution with that meeting agenda. 7. Attend monthly meeting of Elkland Borough Council. 8. Prepare a proposed budget for the Public Works Department for each new year under the direction of the Borough's Street Committee Chairman. 9. Assist in civic related activities as assigned by the Elkland Borough Council. VanGorden 01- 048 -C2 Page 3 10. Perform other related duties as required by the Elkland Borough Council. 4. In addition to his stated job duties, VanGorden has the authority to: a. Hire part -time help as needed; b. Recommend and make purchases within certain limits; c. Obtain phone quotes on behalf of the borough; d. Enter into contracts with residents for the rental of borough equipment; e. Swap borough equipment, materials and labor in exchange for needed goods or services for the borough. 5. VanGorden, as Supervisor of Public Works, received compensation from the borough based on the following annual rates approved by borough council: .. . Year Hourly Rate 1996 $11.43 1997 $11.77 1998 $12.12 1999 $12.48 2000 $13.28 2001 $13.68 2002 $14.09 6. VanGorden in his official capacity as Public Works Superintendent has access to borough equipment including a 1995 Ford F -70 with plow, 1997 Chevy dump truck with plow, 2001 Case backhoe 580, 2000 Bobcat loader with sweeper, for use on borough and non - borough jobs. 7. Residents of Elkland are permitted to buy top soil, gravel and rent various equipment from the borough for an established fee. a. Arrangements for purchases or rentals are made through VanGorden or the borough office for this service. b. Gravel and topsoil are either delivered by borough employees using a borough truck or loaded onto a personal vehicle. 1. This service is available so long as it doesn't interfere with normal borough operations. c. Equipment is operated by borough employees, primarily VanGorden. 8. Since 1996, Elkland Borough established rental rates for the personal use of borough equipment, and sales prices for topsoil and gravel delivered as follows: Labor per man: Backhoe with operator: Dump truck with operator: Top Soil (small truck): Top Soil (large truck): River Gravel: $20.00 per hour $50.00 per hour $45.00 per hour $25.00 $40.00 $25.00 VanGorden 01- 048 -C2 Page 4 9. Arrangements for equipment rental and material sales are made through either the borough office or by contacting VanGorden directly. a. VanGorden was responsible for scheduling all private work, including sales of topsoil and gravel in conjunction with borough projects. b. Private work could be performed during normal working hours as well as evenings and weekends. 10. VanGorden was to receive his standard hourly wage if the private work was performed during regular business hours. a. VanGorden was able to negotiate his own labor rates when performing private work after hours. b. VanGorden was responsible for paying the borough a $30 per hour rental fee for equipment used on personal jobs he completed after his regular work hours. 11. VanGorden's charges for equipment rental to residents and the resulting payments to the borough were to be based on hour meter readings from the borough backhoe. a. VanGorden did not maintain an hour meter reading log for any of the borough's equipment. b. VanGorden did not sign out borough equipment. c. VanGorden was not required to disclose hour meter readings prior to June 2002. 1. Prior to June 2002 the borough relied on VanGorden to provide an accurate accounting. 2. The policy enacted in June 2002 occurred as a result of the current investigation. d. VanGorden did not provide private customers with hour meter readings as part of their invoices. 12. Total charges for topsoil and gravel are based on VanGorden's representation as to the quantity of material delivered. a. The borough does not maintain inventory records of quantity of gravel or topsoil stored. b. Inventories are under the control of VanGorden. c. Topsoil was stock piled from Public Works projects as well as borough acquisition, when needed. 1. VanGorden would identify the need to replenish borough inventories. d. River gravel was obtained from gravel bars situated in Cowanesque River and Kizer Creek. e. The borough was responsible for removing stone from these sites as part of flood control measures. VanGorden 01- 048 -C2 Page 5 13. VanGorden performs labor and equipment for people separate from his borough duties on an as needed basis. a. VanGorden does not operate a construction or contracting business privately on a full -time basis. b. VanGorden relies on borough equipment, materials and contacts to generate private business. 14. VanGorden, on occasion, assists Mark "Dusty" Derr with various work activities in Elkland Borough. a. VanGorden receives compensation from Derr in the form of cash payments and /or exchanges of services. 15. Mark "Dusty" Derr is self - employed owning rental properties, a recycling business and performs other manual labor jobs he can secure. a. Derr, at times, also contracts with the Elkland Borough Public Works Department. 16. Derr owns a dump truck, front end loader and bobcat which he has made available for borough use on both an exchange and fee for service basis. 17. Since at least 1996, VanGorden, and Mark "Dusty" Derr have, on occasion, performed personal work for Elkland residents using borough equipment and /or materials including topsoil, gravel, backhoe and dump trucks. 18. VanGorden has had the authority to collect payments from private citizens for any services which were related to private projects completed individually or in conjunction with Derr. a. Payments were made both by cash and check. b. Checks were typically made payable to Elkland Borough and turned over to borough secretary Pam Fish for processing. c. Cash received made by VanGorden was also to be turned into Secretary Fish. 19. VanGorden would periodically instruct Fish to mail an invoice to a resident if payment wasn't made to VanGorden. a. VanGorden would instruct Fish of the amount to invoice the resident in these situations. 20. Elkland Borough did not maintain a log of the dates and times borough equipment was being used by VanGorden on private jobs. a. Council relied on VanGorden to report the private work. 21. VanGorden performed personal work for borough residents using borough equipment both during normal business hours and after hours. a. No restrictions were placed on VanGorden as to when the work could be performed. b. Some of this was performed with Mark Derr. VanGorden 01- 048 -C2 Page 6 22. Terry Meyers, Route 1, Osceola, PA 16942, hired Mark Derr to haul 65 loads of gravel to his residence to serve as base material for a driveway installation between March 23, 2001, and April 2, 2001. a. VanGorden assisted Derr on this project. 23. Derr obtained the gravel from Elkland Borough with the assistance of VanGorden. a. In his capacity as Public Works supervisor, VanGorden authorized Derr to receive the gravel. b. Derr used his own dump truck to haul the gravel. c. Dennis Loucks, Elkland Borough Public Works employee, at VanGorden's direction, loaded Derr's dump truck at least 15 times using the borough backhoe. 1. Stone was loaded by Loucks on borough time. d. VanGorden loaded the remaining 50 loads of stone into Derr's truck, also on borough time, using the boroughs backhoe. 1. A total of 65 loads was delivered to the Myers property. e. VanGorden rode along with Derr while the stone was being delivered. f. Meyers' property was located approximately eight (8) miles roundtrip from the borough's gravel supply. g. Each trip took approximately one (1) hour to complete. 24. Neither Derr nor VanGorden paid Elkland Borough the $1,625 for the cost of the 65 loads of river gravel based on a cost of $25.00 per load. 25. Borough council was allowing Derr to take the gravel in return for Derr cleaning a gravel bar from a stream. 26. VanGorden was paid $684.00 in wages while he loaded and assisted in the deliver of the gravel to the Meyers property. a. Wages are based on 50 trips at 1 hour per trip, multiplied by VanGorden's hourly wage of $13.68 during March /April 2001. 27. Derr invoiced Meyers for 65 loads of gravel at $70 per load on April 2, 2001, for a total of $4,550. a. Meyers issued three (3) separate checks to Derr to pay for the gravel. b. Meyers issued personal check number 1082 in the amount of $2,275 to Derr on April 2, 2001. 1. This check was cashed by Derr at Citizens and Northern Bank on April 3, 2001. c. Meyers issued personal check number 1084 in the amount of $1,137.50 to Derr on April 10, 2001. 1. This check was cashed by Derr at Citizens and Northern Bank on April VanGorden 01- 048 -C2 Page 7 11, 2001. d. Meyers issued personal check number 1090 in the amount of $1,137.50 to Derr on May 11, 2001. 1. This check was cashed by Derr at Citizens and Northern Bank on May 14, 2001. 28. Derr asserted that VanGorden assisted him on the driveway project and that he paid VanGorden $400 to $500 for his help. 29. VanGorden's asserted that he received no compensation or other payment from Derr. 30. No additional evidence exists in support of either assertion. 31. VanGorden was responsible for reimbursing the borough for the personal use of its backhoe if the property owner paid him directly instead of the borough. a. Borough receipts include the following five (5) reimbursements made by VanGorden since 1996: Date 10/08/96 10/08/96 06/27/00 04/16/01 05/31/00 Receipt No. 18929 18930 22541 23350 22483 Total Amount $ 55.00 $ 308.00 $ 30.00 $ 30.00 $ 60.00 $ 483.00 Work 1 hr backhoe /1 hr sm dump truck 3 hrs backhoe & materials 1 backhoe Backhoe 2 hours backhoe 32. VanGorden did not identify to the borough owners names or dates of service of the personal work for which he compensated the borough. 33. The following residents paid the borough directly for topsoil, gravel and /or equipment rental arranged through VanGorden. Date Receipt No. Amount 08/29/96 18825 $ 60.00 09/10/96 18865 $ 65.00 02/11/97 19406 $ 308.90 04/25/97 19521 $ 25.00 06/16/97 19648 $ 25.00 06/17/97 19654 $ 35.00 10/08/97 19937 $ 225.00 05/18/98 20367 $ 25.00 05/18/98 20368 $ 25.00 05/21/98 20371 $ 50.00 05/27/98 20375 $ 25.00 06/05/98 20397 $ 50.00 06/11/98 20407 $ 25.00 08/03/98 20571 $ 50.00 08/05/98 20576 $ 30.00 11/02/98 20778 $ 143.92 12/03/98 20848 $ 25.00 04/07/99 21093 $ 40.00 04/29/99 21126 $ 820.00 Name Robin Sherman Don Carman Angie Pickett Irene DeWolf Mary Delige Pete Miller Acorn Chas Southard John Bolcar Danny Wheeler Bill Whalen Bill Schoonover Peter Martin Chas Szybist William Pettit Guy Tanner Ron Gee Dawn Marsiglio Elma Fanelli Work Backhoe Topsoil /gravel Repair Water Line Topsoil 1 load topsoil Backhoe Backhoe /gravel Topsoil Topsoil 1 load topsoil and gravel Topsoil 1 load topsoil and gravel Topsoil Gravel & sidewalk fee Gravel Repair Sewer Line Load Topsoil 1 Load Topsoil Backhoe (4 hrs) 10 loads topsoil, 4 loads river gravel VanGorden 01- 048 -C2 Page 8 05/21/99 21189 08/02/99 21842 08/04/99 21857 09/07/99 21931 Date Receipt No. Amount 10/20/99 22018 $ 90.00 10/20/99 22020 $ 50.00 10/29/99 22037 $ 130.00 05/03/00 22423 $ 460.00 05/08/00 22445 $ 25.00 05/24/00 22476 $ 50.00 06/13/00 22528 $ 50.00 06/28/00 22543 $ 120.00 07/05/00 22552 $ 50.00 08/18/00 22656 $ 25.00 10/02/00 22737 $ 50.00 11/06/00 22809 $ 90.00 11/14/00 22073 $ 25.00 12/04/00 22113 $ 70.00 02/02/01 22190 $ 150.00 04/06/01 22319 $ 75.00 04/05/01 22320 $ 100.00 04/16/01 23351 $ 50.00 04/20/01 23359 $ 100.00 04/24/01 23365 $ 50.00 05/21/01 23437 $ 25.00 06/05/01 23466 $ 125.00 $ 50.00 Mel Benz $ 400.00 John Robbins $ 55.00 Moose Lodge $ 200.00 Elma Fanelli Name Wendell Baker Eric Grist Zack Fanelli Ray Gausline Wendy Graham Randy Brockway Dawn Marsiglio Carol Fish Floyd Crasson Charlene Runyan Della Hopper Zane King Bill Hall Dave Smith Ed Gardner Joella Masher Willie Rice Joella Masher Ruth Wright Bill Schoonover Chas Southard Lois Churchill 06/25/01 23504 $ 105.00 Willie Rice 07/02/01 23517 $ 25.00 Albert Bianco 07/20/01 23569 $ 50.00 Deb Thongton 1 hour backhoe 8 hours backhoe 1 hr backhoe - 1 hr dump truck 2 hrs backhoe, 1 hr dump truck, 1 load topsoil, 3 loads gravel Work 3 hrs backhoe 1 hour backhoe Gravel, topsoil Gravel sales 1 load river gravel 1 hour backhoe Topsoil 3 loads top soil Gravel and form sidewalk 1 sm load top soil 1 hour backhoe 3 hours backhoe Gravel Backhoe & broken meter Backhoe 3 loads gravel 4 loads gravel 1 hour backhoe 2 hours backhoe 2 loads gravel 1 load topsoil 1 hr backhoe, 3 loads gravel 1 hr backhoe, 3 loads gravel Soil - 1 truck load Gravel and sidewalk forms 34. VanGorden verbally instructed Secretary Fish how much to invoice. 35. VanGorden did not supply Fish with hour meter logs or materials used lists. 36. On July 28, 1999, Elkland Borough received a Community Development Block Grant in the amount of $85,000 to replace sanitary sewer lines on Buffalo Street within the borough. a. These repairs were required by the Department of Environmental Protection to eliminate a problem with storm water infiltration into the sanitary sewer system. b. Borough labor was committed to the project to satisfy a matching funds requirement on the borough's part. 37. VanGorden was in charge of the Buffalo Street sewer project as a result of his position as supervisor of Public Works. a. Physical work on Buffalo Street began during the summer of 2001 and is VanGorden 01- 048 -C2 Page 9 currently ongoing. b. Borough employees Dennis Loucks and Delbert Gee assist VanGorden on the project. c. Kenneth Maines and Dominic Trentini have assisted on the project on a part - time, as needed basis. 1. Trentini assisted on a part -time basis between August 6, 2001, and September 6, 2001. 2. Trentini was compensated at a rate of $6.90 per hour. 3. Maines currently is assisting on a part -time basis at the rate of $6.90 /hour. d. Jonathon Polite worked on the project during 2002 to satisfy a fine for the Tioga County Adult Probation Department. 1. Polite also was hired to work part -time for two (2) weeks on May 13, 2002, and worked from May 15, 2002, to June 12, 2002. 2. Polite was compensated at a rate of $7.11 per hour. 38. Mark Derr was employed by the borough as a part -time laborer on the sewer project working twenty (20) days between August 6, 2001, and August 31, 2001. a. Derr was compensated at a rate of $6.90 per hour. b. Derr was also hired as a sub - contractor for equipment rental for 2002 at a rate of $30.00 per hour by council during their May 13, 2002, meeting. 1. Derr did not have to perform any physical labor in 2002, his sole responsibility was truck operator. c. Derr's truck was used at VanGorden's direction. 39. VanGorden was responsible for scheduling the part -time help on the project. a. This included determining the need for the rental of Derr's equipment. 1. Derr's hours for equipment rental were recorded by way of the borough time clock. 40. After excavation began for the removal of the old sewer line it was learned that an abandoned gas line owned by PP &L Gas Utilities was located directly above the old sewer line. a. This gas line was the exclusive property and responsibility of PP &L Gas Utilities. b. This line needed to be removed in order to remove the old sewer line. 41. VanGorden contacted Stephen D. Wilson, Service Supervisor, PP &L Gas Utilities seeking permission to remove and dispose of the pipe. a. Wilson verbally authorized VanGorden to take the pipe. VanGorden 01- 048 -C2 Page 10 42. The old gas line was removed from Buffalo Street at the same time the sewer line was being removed. a. Borough equipment and manpower were utilized to facilitate the gas lines removal. 43. As the gas line was removed it was cut into three (3) foot sections, stacked in piles, and temporarily placed in property owners yards on Buffalo Street. a. The borough cut -off saw and torches were used to cut the gas line into three (3) foot sections. b. The pipe was cut into lengths at VanGorden's direction so that it would be easier to handle. 1. Pipe in lengths three (3) feet and under are known as short steel for recycling purposes. 2. Short steel has a higher recycling value than longer lengths due to its ease of binding and transport. 44. Borough employees Dominic Trentini, Mark Derr and Jonathon Polite all cut gas lines on borough time, using borough equipment. a. This work was done at the direction of VanGorden. b. No records were maintained detailing the amount of time spent removing, cutting and stacking the old gas line. c. Trentini spent 1/2 hour a day for the 24 days he worked on the project in 2001. d. Polite spent one hour each day for the 21 days he worked on the project in 2002. e. Derr spent one hour each day over the 20 days he worked on the project in 2001. 45. Gas powered cut off or chop saws can be rented from Wade's Rental in Addison, New York. a. The rental rate for this equipment is $40 per day. 46. Part -time employees spent the following time cutting pipe into three foot sections: a. Dominic Trentini % hour x 24 days = 12 hours b. Jonathon Polite 1 hour x 21 days = 21 hours c. Mark "Dusty" Derr 1 hour x 20 days = 20 hours 47. In 2001 and 2002 part -time employees of the borough were compensated as follows for cutting the salvaged gas line. a. Dominic Trentini 12 hours @ $6.90 /hour = $ 82.80 b. Jonathan Polite 21 hours @ $7.11 /hour = $ 149.31 VanGorden 01- 048 -C2 Page 11 c. Mark Derr 20 hours @ $6.90 /hour = $ 138.00 Total $ 370.00 48. Costs for renting chop saws for use by employees in cutting the salvaged lines is as follows: a. Trentini b. Polite c. Derr 2 days @ $40.00 = $ 80.00 3 days @ $40.00 = $ 120.00 3 days @ $40.00 = $ 120.00 Total $ 320.00 49. The old gas line was loaded into Derr's truck for removal from Buffalo Street several times. a. No payment was made to the borough for the cost of the labor and equipment fees associated with its removal. 50. VanGorden and Derr took some of the old pipe to the borough public works shed. 51. VanGorden's directing employees and equipment to be used in the assistance of the salvage operation resulted in a costs saving as follows for Derr: Equipment Rental: Employee Wages: $ 320.00 $ 370.11 Total $ 690.11 52. Gas line was sold by Derr to recycling facilities. 53. Derr sells scrap steel to recycling facilities including Swarthout's Recycling, 1514 County Route 19, Beaver Dams, New York 14812 and Staiman Recycling Corporation, 201 Hepburn Street, Williamsport, PA 17703 -1235. a. Payments were made to Derr in the form of both cash and check for scrap metal depending on its value. 54. Derr received payments from Staiman Recycling Center in 2002 totaling $1,852.25 for the recycling of short steel. Payee Amount Mark Derr $ 317.90 Mark Derr $ 338.25 Mark Derr $ 234.90 Mark Derr $ 258.30 Mark Derr $ 228.60 Mark Derr $ 254.70 Mark Derr $ 219.60 Total $1,852.25 Description Steel, 3 foot & under Steel, 3 foot & under Steel, 3 foot & under Steel, 3 foot & under Steel, 3 foot & under Steel, 3 foot & under Date 06/06/02 05/02/02 04/30/02 04/04/02 03/22/02 03/19/02 03/11/02 Check Number 084355 084286 084106 083247 082838 082607 082412 55. Personal bank accounts of Mark Derr and accounts under the control of Peter VanGorden have significant amounts of cash deposits into them during the time period when the gas lines were being salvaged. 56. Peter VanGorden has cash deposits totaling $18,931.76 into Citizens & Northern Bank Account number 1165165 between 1996 and 2001. VanGorden 01- 048 -C2 Page 12 a. Annual cash deposits totaled: 1996 $ 2,799.00 1997 $ 850.00 1998 $ 4,109.00 1999 $ 2,639.50 2000 $ 5,182.46 2001 $ 3,351.80 Total: $18,931.76 57. Between 1996 and 2001 VanGorden, in his capacity as Elkland Borough Public Works Supervisor, failed to file Statements of Financial Interests. a. This included filings for the 1996, 1997, 1998 and 1999 calendar years. 58. Statements of Financial Interests forms on file with Elkland Borough included the following filings by VanGorden: a. Calendar Year: Filed: Position: Creditors: Direct /Indirect Income: All Other Financial Interests: b. Calendar Year: Filed: Position: Occupation /Profession: Real Estate Interests: Creditors: Direct /Indirect Income: Office, Directorship or Emp. in any Business: Financial Interests in any Legal Business for Profit: 2001 01/23/02 on SEC form 1/2002 Public Works Foreman Martin's Chevy Elkland Borough None 2000 03/06/01 on SEC Form 1/99 Councilman (Candidate) Working Foreman None Citizens of Northern Bank Elkland Borough None None 59. VanGorden failed to disclose on Statements of Financial Interest for calendar years 2000 and 2001 sources of income in excess of $1,300 as a direct /indirect source of income. 60. VanGorden failed to disclose on any Statements of Financial Interests gifts or any other sources of income. 61. VanGorden did not disclose on Statements of Financial Interests income received from Mark Derr. III. DISCUSSION: At all times relevant to this matter, the Respondent, Peter VanGorden, hereinafter VanGorden, has been a public (official)(employee) 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 VanGorden, as the Elkland Borough Public Works Supervisor, violated Sections 3(a)/1103(a) and 4(a)/1104(a) of the Ethics Act when he utilized township VanGorden 01- 048 -C2 Page 13 equipment, manpower and materials for private pecuniary benefits by assisting a business with which he is associated and joint business ventures between himself and another, and when he failed to file Statements of Financial Interests (SFI's) for calendar years 1995 through 2000. 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 f of ce 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. § 402/65 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 4(a)/1104(a) of the Ethics Act requires that each public official /public employee must file a Statement of Financial Interests for the preceding calendar year, each year that he holds the position and the year after he leaves it. 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. VanGorden has been employed by Elkland Borough as the Supervisor of the Public Works Department since February of 1986. VanGorden has supervisory responsibility over the department's heavy equipment operators and laborers. In addition to his stated job duties, VanGorden has the authority to hire part -time help, recommend and make purchases within certain limits, obtain telephone quotes, arrange contracts with residents for borough equipment rentals, and swap borough equipment, materials, and labor in exchange for goods or services. VanGorden as Public Works Supervisor has access to borough equipment including the dump truck, plow truck, backhoes, and loaders. The borough, which has a policy of renting its equipment to private citizens, has developed a rental rate for equipment and materials. Arrangements for equipment rentals or material sales are made by contacting VanGorden or the borough office. VanGorden has the responsibility to schedule all private work which may be performed during normal working hours, evenings or weekends. For performing private work, VanGorden would receive his standard hourly wage during normal working hours but could negotiate his own labor rates VanGorden 01- 048 -C2 Page 14 after hours. VanGorden was required to pay the borough $30.00 per hour rental fee for any borough equipment used on personal jobs he performed after his regular work hours. VanGorden s charges for equipment /materials were to be based upon the hourly meter readings of the borough equipment and his own assurance as to the quantity of material used. In a private capacity, VanGorden assisted Mark Derr (Derr) with various contracts in the borough with VanGorden receiving compensation from Derr in the form of cash payments or exchanges of services. Derr is a self - employed individual who rents properties, has a recycling business, and performs manual labor jobs. Derr, at times, also contracts with the Elkland Borough Public Works Department. Derr owns a dump truck, front -end loader and bobcat which he makes available to the borough either on a fee or exchange basis. Since at least 1996, VanGorden and Derr have performed personal work for Elkland residents using borough equipment or materials. However, Elkland Borough did not maintain a log of the dates and times borough equipment was used by VanGorden on private jobs. At times VanGorden would work with Derr during regular work hours or after hours to perform personal work for borough residents using borough equipment. Although VanGorden was responsible for reimbursing the borough for backhoe use if the property owner did not make direct payment to the borough, VanGorden did not identify owner's names or dates of service of personal work whenever he made payments to the borough. VanGorden verbally instructed a borough employee as to an invoice amount without supplying hourly metered logs or materials lists. Having generally noted the interrelation between VanGorden's activities and borough operations, specific instances will now be detailed. When Terry Meyers hired Derr to haul 65 loads of gravel to his residence in the spring of 2001, VanGorden assisted Derr on the project. Derr obtained the gravel from Elkland Borough with the assistance of VanGorden. A public works employee, at VanGorden's direction, loaded Derr's dump truck at least 15 times during working hours using the borough backhoe. VanGorden during normal working hours then loaded the remaining 50 loads into Derr's truck using the borough's backhoe. Since delivery to Meyers' property was approximately eight miles round -trip, each trip took one hour to complete. Neither Derr nor VanGorden paid Elkland Borough the $1,625 for the cost of the 65 loads of gravel. However, borough council did allow Derr to take the gravel in return for Derr cleaning a gravel bar from a stream. VanGorden was paid $684 in wages while he loaded and assisted Derr as to the gravel delivery to the Meyers property. Derr invoiced Meyers $4,550 for the 65 loads of gravel. Although Derr asserts that he paid VanGorden $400 -$500 for his help, VanGorden states that he received no payment from Derr. In the summer of 1999, the borough received a Community Development Block Grant to replace certain sewer lines within the borough. VanGorden was in charge of the project as the Public Works Supervisor. Derr was employed by the borough as a part -time laborer on the project. When excavation began, it was found that there was an abandoned PP &L gas line over the sewer line. After PP &L gave the borough permission to remove and dispose of the old gas line, it was cut up and removed in three -foot sections with borough employees using borough equipment on borough time to perform the task at VanGorden's direction. The value for the borough employee's wages and equipment rental for cutting up the PP &L gas lines was $690.11. Although VanGorden and Derr took some of the pipe to the Public Works shed, it appears that the bulk of the gas line sections were loaded into Derr's truck for sale to a recycling facility. Derr received $1,852.25 for the pipes. During the time when the gas lines were being sold for salvage, the personal bank accounts of Derr and VanGorden had significant cash deposits. VanGorden had cash deposits of $18,931.76 into an account in Citizens and Northern Bank between 1996 and 2001. Between 1996 and 2001, VanGorden, as the Elkland Borough Public Works Supervisor, failed to file SFI's. The only SFI's on file with Elkland Borough for VanGorden are for the calendar years 2000 and 2001. For those two SFI's, VanGorden only listed Elkland Borough as a source of income. VanGorden failed to disclose gifts or any other sources of income. Further, VanGorden did not disclose income received from Derr on those SFI's. VanGorden 01- 048 -C2 Page 15 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 in their Consent Agreement propose the following: a. Insufficient evidence exists to establish a violation of Section 3(a)/1103(a) of the Ethics Act regarding VanGorden's use of borough equipment, personnel and time to complete a driveway project for which he received both private and borough compensation. b. No violation of Section 3(a)/1103(a) of the Ethics Act regarding the use of borough personnel, equipment and facilities to perform private projects without compensating the borough for the personal use of such equipment in accordance with borough policy, based upon insufficient evidence to establish that such compensation was not paid. c. No violation of Section 3(a)/1103(a) of the Ethics Act regarding the use of borough equipment, personnel and time in order to remove piping material and then recycle such material for compensation, based upon insufficient evidence to establish that VanGorden received any such compensation. d. A violation of Section 4(b)/1104(b) [sic] of the Ethics Act when VanGorden failed to file SFI's in his capacity as Supervisor of the Department of Public Works for calendar years 1996 through 1999. In addition, VanGorden agrees to make payment in the amount of $1,000 to the Commonwealth of Pennsylvania through this Commission within thirty days of the issuance of the final adjudication in this matter. In applying Section 3(a)/1103(a) of the Ethics Act to the allegation of VanGorden's use of borough equipment and personnel for a driveway project, there were uses of authority of office on the part of VanGorden. But for the fact that VanGorden was the Public Works Supervisor, he could not have utilized the borough equipment and personnel to assist Derr as to the driveway installation project. However, the record does not establish that VanGorden received a private pecuniary benefit for this project. In this regard, Derr asserts he paid VanGorden $400 -$500 for his work on the project while VanGorden asserts he received no payment from Derr. Assuming a case does not contain an allegation of an attempt to violate the Ethics Act, there can be no violation of the Ethics Act without the receipt of a private pecuniary benefit. Accordingly, we find that VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act regarding his use of borough equipment and personnel to complete a driveway project based upon an insufficiency of evidence as to whether he received a private pecuniary benefit. See, Wagner, Order 1028. Turning to the allegation regarding the use of borough equipment, personnel, and facilities to perform private projects without compensating the borough, there were again uses of authority of office on the part of VanGorden. As noted above, by virtue of his position, VanGorden was able to utilize borough equipment and facilities in pursuant of private business. The borough has a policy as to reimbursement for the utilization of the borough equipment, personnel or materials for private purposes. However, the record in this case does not establish that VanGorden failed to make such reimbursements to the borough. The difficulty in establishing a violation as to this allegation is the requirement of clear and convincing proof to establish a negative, namely, that VanGorden did not reimburse the borough for the use of its equipment, personnel, or materials. Accordingly, VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act regarding the utilization of borough equipment, personnel, and materials for private purposes based upon an insufficiency of evidence that VanGorden did not reimburse the borough for such usage. As to the allegation concerning the use of borough equipment and personnel for the removal of piping relative to the sewer line project, there were uses of authority of office by VanGorden 01- 048 -C2 Page 16 VanGorden by his direction of borough personnel and usage of borough equipment. The question becomes whether VanGorden received a private pecuniary benefit. In this regard, the record reflects that Derr received $1,852.25 for the piping that he sold to a recycling facility. However, there is no showing that VanGorden received any financial gain as to this transaction. Accordingly, we find that VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act as to the usage of borough equipment and personnel to remove piping material which was sold to a recycling facility, based upon an insufficiency of evidence that VanGorden received a private pecuniary benefit. Finally as to the SFI allegation, the record reflects that VanGorden failed to file SFI's for the calendar years 1996 through 1999 even though he was required to do so as Public Works Supervisor. Accordingly, VanGorden violated Section 4(a)/1104(a) of the Ethics Act when he failed to file SFI's as Public Works Supervisor in Elkland Borough for calendar years 1996 through 1999. VanGorden is directed within 30 -days of the date of mailing of this Order to file SFI's for the calendar years 1996 through 1999 with Elkland Borough with copies filed with this Commission for verification purposes. In addition, as to the SFI's that VanGorden filed for the calendar years 2000 and 2001, if VanGorden has any financial interests which he failed to disclose, he is directed to file amended SFI's for calendar years 2000 and 20001 within 30- days of the date of mailing of this Order with the originals filed at Elkland Borough and copies filed with this Commission. Lastly, we do not address the allegation concerning the 1995 calendar year SFI in that it appears that the Investigative Division is not pursuing that aspect of the allegation. 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, VanGorden is directed to ay $1,000 to the Commonwealth of Pennsylvania through this Commission within 30 days of the mailing date of this Order. Compliance by filing SFI's for the calendar years 1996 through 1999 and making payment of $1,000 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. VanGorden, as the Elkland Borough Supervisor of the Department of Public Works is a public official /employee subject to the provisions of Act 9 of 1989 as codified by Act 93 of 1998. 2. VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act regarding his use of borough equipment and personnel to complete a driveway project based upon an insufficiency of evidence as to whether he received a private pecuniary benefit. 3. VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act regarding the utilization of borough equipment, personnel, and materials for private purposes based upon an insufficiency of evidence that VanGorden did not reimburse the borough for such usage. 4. VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act as to the usage of borough equipment and personnel to remove piping material which was sold by another to a recycling facility, based upon an insufficiency of evidence that VanGorden received a private pecuniary benefit. 5. VanGorden violated Section 4(a)/1104(a) of the Ethics Act when he failed to file SFI's as Public Works Supervisor in Elkland Borough for calendar years 1996 through 1999. In Re: Peter VanGorden ORDER NO. 1264 File Docket: 01- 048 -C2 Date Decided: 12/4/02 Date Mailed: 12/16/02 1. VanGorden, as the Elkland Borough Supervisor of the Department of Public Works did not violate Section 3(a)/1103(a) of the Ethics Act regarding his use of borough equipment and personnel to complete a driveway project based upon an insufficiency of evidence as to whether he received a private pecuniary benefit. 2. VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act regarding the utilization of borough equipment, personnel, and materials for private purposes based upon an insufficiency of evidence that VanGorden did not reimburse the borough for such usage. 3. VanGorden did not violate Section 3(a)/1103(a) of the Ethics Act as to the usage of borough equipment and personnel to remove piping material which was sold by another to a recycling facility, based upon an insufficiency of evidence that VanGorden received a private pecuniary benefit. 4. VanGorden violated Section 4(a)/1104(a) of the Ethics Act when he failed to file SFI's as Public Works Supervisor in Elkland Borough for calendar years 1996 through 1999. 5. VanGorden is directed within 30 -days of the date of mailing of this Order to file SFI's for the calendar years 1996 through 1999 with Elkland Borough with copies filed with this Commission for verification purposes. In addition, as to the SFI's that VanGorden filed for the calendar years 2000 and 2001, if VanGorden has any financial interests which he failed to disclose, he is directed to file amended SFI's for calendar years 2000 and 20001 within 30 -days of the date of mailing of this Order with the originals filed at Elkland Borough and copies filed with this Commission. 6. Per the Consent Agreement of the parties, VanGorden is directed to pay $1,000 to the Commonwealth of Pennsylvania through this Commission within 30 days of the mailing date of this Order. 7. Compliance with 5 and 6 will result in the closing of this case with no further action by this Commission. Non - compliance will result in the institution of an order enforcement action. BY THE COMMISSION, Louis W. Fryman, Chair