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HomeMy WebLinkAbout1338 JohnsonIn Re: Anders M. Johnson File Docket: X -ref: Date Decided: Date Mailed: Before: Louis W. Fryman, Chair John J. Bolger, Vice Chair Donald M. McCurdy Paul M. Henry Raquel K. Bergen 02- 063 -C2 Order No. 1338 9/20/04 10/1/04 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. 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 Effective December 15, 1998, Act 9 of 1989 was repealed and replaced by Chapter 11 of Act 93 of 1998, 65 Pa.C.S. § 1101 et seq., which essentially repeats Act 9 of 1989 and provides for the completion of pending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. Johnson, 02- 063 -C2 Page 2 I. ALLEGATION: That you, Anders M. Johnson, a (public official /public employee) in your capacity as a Supervisor for Salem Township, Westmoreland County violated Sections 1103(a), 1103(c), and 1103(f) of the Public Official and Employee Ethics Law (65 Pa.C.S. §1101 et seq) when you used the authority of your office for the private pecuniary gain of yourself and /or a business with which you are associated, including but not limited to participating in township actions to award a contract for shale and then subcontracted with the company who was awarded the contract; when the contract, in excess of $500.00 was entered into without an open and public process; and when your participation to award the contract was based on your understanding that the individual would lease equipment from you; when you participated in actions of the board of supervisors, including but not limited to recommending and voting to hire the township solicitor and township engineer, firms with which you have ongoing representation in matters affecting the township; when you participated in actions approving payments to an attorney for legal matters prior to that attorney being retained as solicitor; when you utilized the services of the township secretary /treasurer in relation to his personal excavation business. II. FINDINGS: 1. Anders Johnson has served as a Supervisor of Salem Township, Westmoreland County, since January 2000. a. Johnson has served as Chairman of the Board of Supervisors since January 2002. 2. Johnson owns and operates Johnson's Excavating, Pleasant View Lumber & Mill, and Andy Johnson & Associates. a. Johnson operates the businesses from his residence, R.D. 4, Box 306, Greensburg, PA 15601. 3. Salem Township is a Second Class Township governed by the three member board of supervisors. 4. At the January 7, 2002, and January 6, 2003, reorganization meetings of the Salem Township Board of Supervisors, Johnson was appointed as a part -time roadmaster. a. Johnson works on an as- needed basis. b. Supervisor Ronald Martz is the full -time roadmaster. c. Johnson was also appointed supervisor in charge of the office during these reorganization meetings. 5. Toni Ritchey has served as the Salem Township Secretary/Treasurer since January 7, 2002. a. Ritchey was appointed to the position by a vote of the board of supervisors during the reorganization meeting of January 7, 2002. 1. Johnson participated in the vote. b. Ritchey's work hours as township secretary are 7:30 a.m. to 3:30 p.m. with no lunch. 6. Prior to her employment as township secretary /treasurer, Ritchey was employed by Johnson, 02- 063 -C2 Page 3 Johnson, in his private business, as an office manager /secretary. 7 Ritchey continued to work for Johnson in 2002 on a limited basis after she was hired as the township secretary /treasurer. a. Ritchey would receive and place telephone calls in relation to Johnson's private business interests. b. Ritchie utilized a Nextel cellular telephone /radio she was provided with by Johnson to receive and make private business calls and also to facilitate the conduct of township business. c. Ritchey contacted Johnson by phone or radio to relay messages from the calls she had received. 8. In a sworn statement to investigators for the State Ethics Commission on July 23, 2003, Ritchey admitted to receiving and placing calls relating to Johnson's businesses while on township time. a. Ritchey admitted using the Nextel phone /radio for the first month she was employed by the township. 1 Around the end of January 2002, Ritchey returned the Nextel phone to Johnson. 9. Calls received and /or made by Ritchey were on an infrequent basis. 10. In or about February 2002 Johnson and Supervisor Ronald Martz discussed seeking bids for shale for use on township roads. a. Shale has been used by the township for repair and maintenance of township roads. b. Prior to 2002 the township had obtained shale from township residents at reduced costs because the township would bear the expense of excavating the shale and transportation costs. 11. At the February 21, 2002, board meeting, the supervisors discussed soliciting bids for sandstone and /or shale rock from sites in or adjacent to Salem Township. a. The intent was to use "native" stone that was inexpensive to buy and haul, and readily available. b. Solicitor Gary Falatovich recommended that the township make a determination on a project by project basis whether the material costs exceed the bidding limit, and advertise, if needed, at that time. c. Johnson's motion to solicit bids for the sandstone /shale was not approved by the board. 1. The vote was unanimous. 12. In or about March 2002, Johnson and Roadmaster Martz made the decision to solicit quotes for sandstone /shale from specific township residents. a. The decision was not made at a public meeting of the board of supervisors. Johnson, 02- 063 -C2 Page 4 b. Shale or sandstone quote forms were provided to the residents by way of facsimile, U.S. mail, or were hand delivered by Johnson and /or Martz. 13. Quotes were solicited from Joseph Rose, Jim Daniels, Frederick Palmer, Jr., and John Eidemiller. a. Johnson also provided a quote form to Ralph Smith by way of facsimile on 03/13/02. 1. Johnson included the following message on the facsimile cover page, "Ralph, we're interested in Sandstone near Slickville (Chicha Strip) if your interested in supplying some please quote various prices." 14. Quotes were received on the following dates: Joseph Rose: James Daniels: John Eidemiller: March 14, 2002 March 12, 2002 April 11, 2002 15. The quotes contained the following bids: Material only per cubic yard: Material loaded with supplier's equipment by township personnel onto township trucks per cubic yard: Material loaded by supplier onto township trucks per cubic yard (with 300 cubic yd. per day minimum): Joseph Rose $1.00 $2.20 Delivery per cubic yard for first mile: $2.00 Delivery per cubic yard each additional mile: Jim John Daniels Eidemiller $ - $3.00 $1.70 $5.00 $ - $50.00 per $ - cubic yd. for first 3 miles $0.20 $1.00 $ - Note that Daniels' quote was intended to reflect a $50.00 delivery fee for up to 3 miles, and $1.00 for each mile beyond the 3 miles. 16. Johnson verbally solicited a quote from Frederick Palmer, Jr., on or about the same time quotes were solicited from other township residents. 17. Johnson went to Palmer's residence, Johnson handed Palmer the quote form, which had been completed by Johnson and asked him to sign it if he wanted to sell the shale on his property to the township. Palmer was interested in getting rid of the shale. Palmer had previously sold shale to the township for $10.00 per load in 2000 -2001. 1. Township equipment was used to excavate and load the shale. 18. The quote, prepared by Johnson and signed by Palmer, contained the following bid a. b. Johnson, 02- 063 -C2 Page 5 prices: 1. Material only $1.00 per cubic yard 2. Material loaded with supplier's equipment by township personnel onto township truck(s) $1.55 per cubic yard 3. Material loaded by supplier onto township truck(s) (with 300 cubic yards per day minimum) $2.05 per cubic yard 4. Delivery $ N/A per cubic yard for first mile $N /A per cubic yard each additional mile 19. The quotes received by Johnson from Palmer and the other bidders were not reviewed or discussed during a township meeting. 20. A decision was made to purchase the shale from Palmer. a. There was no vote of the board of supervisors. 21. Johnson advised Martz that his excavator being leased /sold to Palmer would be used on Palmer's property to access the shale the township was purchasing. a. Johnson owns excavating equipment as part of his private business interests. b. Palmer did not own excavating equipment prior to March 2002. 22. During the same period in March 2002 when Johnson prepared the shale bid specs signed by Palmer, Johnson and Palmer entered into an agreement for the lease /purchase of Johnson's excavator. a. Palmer believed he needed an excavator in order to sell shale to the township. 1. In previous years when shale was purchased from Palmer, township equipment was used to excavate the shale. b. Johnson Excavating equipment was at the Palmer site as Johnson was performing work for Palmer. 1. Johnson had been using the excavator to grade Palmer's property in relation to the installation of their house in January 2002, and septic system in early February 2002. 23. Johnson entered into a Rental /Purchase Agreement with Frederick Palmer, Jr. for a hydraulic excavator with a 72" bucket on or about March 22, 2002. a. The undated agreement was signed by Johnson and Palmer. b. The rental rate was $1,000.00 per month. c. The term of the agreement was for 15 months, from 3/01/02 to 6/01/03. d. A purchase price of $15,000.00 was indicated on the agreement. 24. The agreement was printed under Johnson's company letterhead, Anders M. Johnson, DBA Pleasant View Lumber, Johnson Excavating. The conditions of the Johnson, 02- 063 -C2 Page 6 agreement were as follows: The above -named Lessor hereby leases to above -named Lessee the Equipment listed herein for the term and with the rental payments set out above. Rental payments shall be made to Lessor at his address shown above. Lessee will pay the cost of transporting the Equipment and returning it to Lessor's place of business. It is contemplated that the equipment will be operated for not more than 160 hours in any one month. If Lessee fails to return the Equipment promptly at the end of the term, additional rental shall be payable for each day prorated at one and one -half times the normal rental. Except to the extent covered by insurance purchased by Lessor or its assignee, Lessee shall indemnify Lessor against all loss or damage to the Equipment while it is out of Lessor's possession. Damage to the Equipment, other than a total loss, shall not abate or excuse the making of prescribed rental payments. Lessee assumes all risk and liability for and shall hold Lessor or its assigns harmless from all damages for injuries or death to persons and property arising out of the use, possession, or transportation of the Equipment. Lessee, at his own expense, will carry public liability insurance with minimum liability limits in the amounts of $100,000 per person and $300,000 per occurrence for bodily injury, including death, and in the minimum amount of $50,000 per occurrence for property damage. Lessee agrees to use and care for the Equipment in a careful and prudent manner, to pay all operating and maintenance expenses while the Equipment is out of the possession of Lessor, and to make, at his expense, any and all repairs other than those which Lessor agrees to make under the additional provisions on the reverse side hereof. Upon expiration of the term of this Rental Agreement or at any time during such term, Lessee may elect to purchase the equipment for the "Total Present Value" shown above and may apply to such purchase price 80% of all rentals theretofore paid. THIS RENTAL AGREEMENT IS SUBJECT TO ALL OF THE TERMS AND CONDITIONS STATED ABOVE. 25. Palmer's entering into the lease agreement with Johnson enabled him to contract to sell shale to the township. a. Palmer had no other business use for the excavator. 26. The road crew used the equipment already on Palmer's property to excavate and load the shale into the township trucks. a. This was the equipment referred to in the agreement between Palmer and Johnson that had been transported to Palmer's property by Johnson. b. Johnson instructed Martz to use this excavator. 27. Between April 3, 2002, and July 11, 2002, the excavator was used on the Palmer property by the township road employees to excavate shale needed for the County Johnson, 02- 063 -C2 Page 7 Hill Road project. 28. A log sheet used to record the cubic yards of shale taken from the Palmer's property was maintained in each of the township trucks used to haul the shale. a. On the log sheets, the drivers recorded the following information: Source of the shale; Date, time, truck number, and driver; Number of cubic yards; Job location; Individual /entity furnishing the equipment; Individual using the equipment. b. The log sheets were turned over to secretary /treasurer Ritchey and used as the basis to issue payments to Palmer. 29. Between April 3, 2002, and July 11, 2002; 4,160 cubic yards of shale was excavated and loaded onto township trucks utilizing the excavator leased /sold to Palmer by Johnson. a. The township paid Palmer at the rate of $1.55 per cubic yard for the shale excavated and loaded with Johnson's excavator. 30. The excavator was removed from the Palmer property sometime after July 11, 2002, when Palmer terminated his lease on the excavator with Johnson. 31. Between July 16 and October 17, 2002, the township removed an additional 1,378 cubic yards of shale from Palmer's property utilizing township equipment. a. Palmer was paid at the rate of $1.00 per cubic yard for the shale obtained during this time period. 32. Township records confirm that Palmer was paid $6,448.00 for shale for the period between April 3, 2002, and July 11, 2002. a. An additional $1,378.00 was paid for shale removed during the period July 15, 2002, through October 2002. 33. Between April and July 2002, Johnson participated in the votes to approve payment of the bills, which included payments to the Palmers for shale excavated with the equipment he was leasing to the Palmers. a. As Board Chairman, Johnson did not participate in making the motion or seconding motions unless one of the other two supervisors was absent. 34. At the April 18, 2002, Board Meeting, during the vote on the motion to approve payment of the bills, Johnson voted yes. The minutes reflect the following in regard to Johnson's vote. "Mr. Johnson voted yes with a notation that there could be a conflict of interest with Allegheny Power, Beckwith, Machinery, Better Materials, Commercial Aggregates, Delmont Agway, Export Fuel, Five Points Gas & Co., Greensburg Tool Service, Multi - Metals, Murray Auto Electric, Northern Tool, OC Cluss, Frederick Palmer, Victor P. Regola, and Watts Mack Sales. But I will vote yes to break the tie which is legal under the Ethics Commission because I have so noted that I am aware that it could be a conflict of interest. I have done business with all these people and am doing business with some of them at the present time in my personal business." Meeting Date Vote on the Bills Johnson's Participation Disclosure 04/18/02 2/1 Yes Yes (as noted in Finding 51) [sic] 05/16/02 2/0/1 Yes Yes, with the stipulation that there are several of these businesses that he does business with 06/20/02 2/0/1 Yes Yes, with the stipulation that he was voting to break the tie noting there could be a conflict of interest with himself and his personal business in the fact that he does business with several of the people being paid (listed those he does business with) 07/25/02 2/0/1 Yes Yes, to break the tie noting that in his business he does business with some of the same vendors 08/15/02 2/0/1 Yes Yes, noting the exception of those he does business with to break the tie 09/19/02 2/0/1 Yes Yes, to break the tie and pay the bills noting that he does business with some of these same vendors 10/17/02 2/0/1 Yes Yes, to break the tie stipulating that he does business with some of these businesses/ individuals 11/21/02 2/0 Yes, Seconded Yes, stating that he could be in conflict with certain vendors he does business with 01/16/03 2/0 Seconded Yes, voting to break the tie, noting he does business with a few of the vendors on the list 04/23/02 7172 ',683.55 441 cubic yards (a, ',1.55 05/20/02 7230 $578.15 373 cubic yards (a, $1.55 06/21/02 7297 $1,852.25 1,195 cubic yards (a, $1.55 07/26/02 7361 $2,977.55 1,921 cubic yards (a, $1.55 08/16/02 7407 $105.00 105 cubic yards (a, $1.00 09/20/02 7463 $160.00 160 cubic yards (a, $1.00 10/16/02 7510 $510.00 390 cubic yards (a, $1.00 ** 11/22/02 7537 $699.00 699 cubic yards (a, $1.00 01/15/03* 8030 $380.50 24 cubic yards (a, $1.00 Johnson, 02- 063 -C2 Page 8 a. Johnson's reference to voting to break a tie was due to the abstention, no vote or absence of Supervisor Gieselman. 35. Minutes of township meetings reflect Johnson made a general disclosure when voting to approve payment of the bills after April 2002, to a lesser degree than the statement he made at the April meeting. a. The minutes did not always reflect the list when Johnson read the names, but noted that he had read the list of names. 36. Johnson's actions in relation to the votes to approve the payment of the bills are noted in the following chart: 37. In 2002, payments to Palmer for the shale purchased by the township, issued from the Salem Township General Fund, totaled $7,946.00. Johnson, 02- 063 -C2 Page 9 * Payment on 01/15/03 was from log sheets for shale hauled 6/12- 6/20/02 and 7/16/02, that had been misplaced. ** $120.00 was additional shale excavating cost by a water line contractor 38. During the time period when Johnson approved the contract with Palmer and issued checks to Palmer, Palmer made three payments totaling $3,000.00 to Johnson for the lease of his excavator to excavate and load shale Palmer sold to the township. a. The checks were issued from the Palmer's personal checking account to Andy Johnson, as follows: Check No. Check Date Amount 4805 05/20/02 $1,000.00 4834 06/21/02 $1,000.00 4879 08/08/02 $1,000.00 b. The checks were deposited into an account at Farmer's National Bank in the name of Anders M. Johnson dba Pleasant View Lumber. 39. The payments made by Palmer to Johnson were made with funds received by Palmer from the township. a. Palmer would have been unable to make payments without the payments from the township. 40. Salem Township did not incur a financial loss as a result of Johnson's actions. 41. At the January 7, 2002, Organization Meeting of the Board of Supervisors, Johnson was appointed chairman of the board. 42. On January 7, 2002, Johnson participated in the vote to appoint Gary Falatovich as Solicitor at the rate of $200.00 per month for the two regular monthly meetings of the board, and a $100.00 per hour service rate. a. The motion was made by Martz and seconded by Gieselman. b. The motion passed on a 2/0/1 vote, with Gieselman abstaining. 43. Prior the January 7, 2002, Organization Meeting of the Board of Supervisors, Johnson had consulted with Attorney Falatovich on issues relating to township matters. a. Johnson consulted with Falatovich in December 2001 regarding township matters which included actions to be taken at the 2002 reorganization meeting, appointments to future township vacancies. b. Johnson has utilized the professional services of Fisher, Long & Rigone Law Firm for personal and business legal matters. 1. Attorney Long continues to provide legal representation for Johnson. 44. Falatovich submitted a bill to the township dated January 31, 2002, which contained entries related to consultations with Johnson prior to Falatovich's appointment as 230 cubic yards (a, $1.55 TOTAL $7,946.00 5,538 cubic yards Johnson, 02- 063 -C2 Page 9 * Payment on 01/15/03 was from log sheets for shale hauled 6/12- 6/20/02 and 7/16/02, that had been misplaced. ** $120.00 was additional shale excavating cost by a water line contractor 38. During the time period when Johnson approved the contract with Palmer and issued checks to Palmer, Palmer made three payments totaling $3,000.00 to Johnson for the lease of his excavator to excavate and load shale Palmer sold to the township. a. The checks were issued from the Palmer's personal checking account to Andy Johnson, as follows: Check No. Check Date Amount 4805 05/20/02 $1,000.00 4834 06/21/02 $1,000.00 4879 08/08/02 $1,000.00 b. The checks were deposited into an account at Farmer's National Bank in the name of Anders M. Johnson dba Pleasant View Lumber. 39. The payments made by Palmer to Johnson were made with funds received by Palmer from the township. a. Palmer would have been unable to make payments without the payments from the township. 40. Salem Township did not incur a financial loss as a result of Johnson's actions. 41. At the January 7, 2002, Organization Meeting of the Board of Supervisors, Johnson was appointed chairman of the board. 42. On January 7, 2002, Johnson participated in the vote to appoint Gary Falatovich as Solicitor at the rate of $200.00 per month for the two regular monthly meetings of the board, and a $100.00 per hour service rate. a. The motion was made by Martz and seconded by Gieselman. b. The motion passed on a 2/0/1 vote, with Gieselman abstaining. 43. Prior the January 7, 2002, Organization Meeting of the Board of Supervisors, Johnson had consulted with Attorney Falatovich on issues relating to township matters. a. Johnson consulted with Falatovich in December 2001 regarding township matters which included actions to be taken at the 2002 reorganization meeting, appointments to future township vacancies. b. Johnson has utilized the professional services of Fisher, Long & Rigone Law Firm for personal and business legal matters. 1. Attorney Long continues to provide legal representation for Johnson. 44. Falatovich submitted a bill to the township dated January 31, 2002, which contained entries related to consultations with Johnson prior to Falatovich's appointment as Johnson, 02- 063 -C2 Page 10 solicitor. a. The bill submitted by Falatovich contained two separate invoices, No. 268 and No. 327. b. Invoice No. 268 dated 12/31/01 included charges for meetings /research on 12/28/01 and 12/29/01. c. Invoice No. 327 dated 01/31/02 included charges for services rendered during the period 01/02/02 through 01/06/02. 45. Falatovich's January 31, 2002, invoice to Salem Township included the following charges: 12/28/01 Meeting with A. Johnson & R. Martz re: various municipal $100.00 matters — 1.0 hours 12/29/01 Research re: ability of a municipality to contract away its $60.00 statutory rights - .60 hours 01/02/02 Conference with R. Martz and A. Johnson re: various $100.00 matters — 1.0 01/03/02 TC with Andy Johnson re: various matters - .5 hours $50.00 01/04/02 Research re: advertisement of meetings and action to be $120.00 taken at reorganization meeting — 1.2 hours 01/05/02 Research various municipal matters associated with $250.00 appointments made to vacancies that will exist in the future — 2.5 hours 01/05/02 Conference with Andy Johnson re: format for reorganization meeting — 1.0 hours 01/06/02 Continued research re: creation and filling of vacancies — $150.00 1.5 hours Total $880.00 46. At the February 21, 2002, board meeting, Falatovich's bill, in the amount of $5,388.00 was included on the bill list for approval. a. Johnson participated in the vote to approve payment of the bills when he seconded the motion and cast the deciding vote. b. The vote was 2/1, with Gieselman voting no. 47. Salem Township General Account check #7022, dated 03/01 /02, in the amount of $5,388.00 was issued to Gary A. Falatovich. a. Johnson signed check no. 7022, along with Martz and secretary /treasurer Toni Ritchey. 1. Supervisor Gieselman was not an authorized signer on township accounts after January 2002. 48. The services provided by Falatovich, prior to his appointment as township solicitor, were related to municipal matters affecting the township. a. None of the legal services personally benefited Johnson. 49. Salem Township utilizes a standard Road Bonding Agreement when approving use of the township roads by vehicles which, by themselves or in conjunction with loads, exceeded the posted gross weight restriction on portions of the specified roads. a. A security bond was required based on an amount stipulated by the Johnson, 02- 063 -C2 Page 11 township. b. Section 4, Responsibility of the User, stipulates that the user shall be responsible for damages or conditions created as a result of the user's use of the road. 50. The Road Bonding Agreement Section 4 mandates requirements on the user, as follows (in- part): a. User shall be responsible for damages or conditions created as a result of the user's use of the roads /right -of -way. b. In order to determine the condition of the road(s), an on -site field inspection shall be made jointly by the Township and User, including photographs, and written memorandum describing the road conditions so that the User would not be held liable for damage the User did not create. 1. Inspection costs were to be paid by the User. c. The User shall be liable for all costs of excess maintenance and restoration and all other expenses incurred pursuant to the Agreement, and liability shall not be limited to the amount of the security. d. Written notice of intent to terminate, by either party, is required. Inspection of the road(s) will be conducted by the Township and User, and restoration performed by a party agreed upon by the Township and User. e. The Township may revoke the User's permit and may pursue legal remedies it deems proper if in its discretion it determines that the User is not in compliance with any portion of the Agreement. 51. Johnson submitted a Road Bond Agreement for Wolfs Lake Road to the township on or about 04/25/00. a. Johnson and an associate, Dave Shaffer, were logging in the area and intended to use Wolfs Lake Road. b. Johnson submitted Certificates of Liability Insurance and Workers Compensation Insurance as required. c. Johnson submitted a License and /or Permit Bond (Surety) provided through Travelers Casualty and Surety Company of America in the amount of $22,500.00. 1. Johnson signed the Bond, dated 04/25/00, along with Richard Collins, attorney -in -fact, with Travelers. 52. At the May 2, 2000, board meeting, Road Bond Agreements between the township and Johnson were approved for various portions of Skyview Road, Slightown Road, Oak Hill Road, Old William Perry Highway, and Wolfs Lake Road. a. Johnson abstained on the vote to approve each of the road bonds. b. Johnson advised that both his truck and those of Dave Shaffer's would be hauling over Wolf's Lake Road and that the bond would cover all trucks. 1. Johnson offered the information after he was questioned about it. Johnson, 02- 063 -C2 Page 12 53. Johnson's Bond Agreement was signed by Supervisors Carmella Salvator and Edward Gieselman on 05/02/00. a. Johnson signed the agreement as the user. b. Corinne Strittmatter witnessed the signing on behalf of the Township; Toni Ritchey witnessed on Johnson's behalf. 54. On April 26, 2000, one day after Johnson completed the Road Bonding Agreements, an inspection of the roads being proposed as haul routes for logging operations was conducted by Joseph Dietrick, representative from Gibson - Thomas Engineering Company, Inc., the appointed township engineer. Dietrick memorialized his findings in a letter to Supervisor Gieselman dated 04/27/00. Dietrick conducted the inspection, per township requirements, to determine the existing condition of the roads and document same. Dietrick generally recommended bonds in the amount of $12,500 per mile all the roads except Old William Penn Highway, which he recommended to be bonded at the highest amount possible because it was in excellent condition. 55. On July 19, 2000, in association with the inspection of several township roads, Dietrick inspected Wolfs Lake Road believing that the logging operation conducted by Johnson and Shaffer had been completed. a. b. 56. Dietrick memorialized the results of his inspection in a 07/24/00 letter to Supervisor Gieselman. a. He noted that the road had experienced several areas of pavement failure attributable to the truck traffic hauling logs. b. Photographs were taken of the damage areas. c. The estimated cost of repairs was $4,000.00, 200 square yards of repairs @ $20.00 per square yard, consisting of 5 inches of ID -2 binder and 1 1/2 inches of ID -2 wearing course. 57. At the September 21, 2000, board meeting during discussion related to the payment of the bills, Johnson questioned the Gibson - Thomas Bill in relation to the inspection of the section of Wolfs Lake Road he had bonded. a. Johnson stated the inspection was premature because he had not requested the release of his bond for the road. b. The bills were approved for payment with Johnson voting yes with the exception of the Gibson- Thomas bill. 58. By way of letter dated 10/06/00, from the township, Johnson was directed to perform maintenance on Wolf's Lake Road by October 30, 2000. a. The letter was signed by Supervisors Salvatore and Gieselman. 59. Johnson disputed the township engineer's assessment of damages to Wolfs Run Road and retained the services of Douglas Regola, P.E., of the engineering firm of Victor P. Regola & Associates to represent him in his dispute with the township over the damage of Wolfs Lake Road under his Road Bond. 60. In a letter to Board Chairperson Salvatore, dated 11/16/00, Johnson requested the Johnson, 02- 063 -C2 Page 13 release of his road bonds on Skyview Road, Slightown Road, Short Cut Road, Oak Hill Road, Old William Penn Highway, and Wolfs Lake Road. 61. On December 11, 2000, Johnson, Douglas, Regola, Supervisor Gieselman and Joseph Dietrick conducted an inspection of all of the roads Johnson had bonded. 62. Dietrick advised Gieselman on January 8, 2001, that Johnson and Regola disagreed with his assessment of the repairs needed to Oak Hill Road and Wolfs Lake Road. 63. At the March 5, 2001, board meeting, action was taken to release the road bonds with Johnson. a. Motions to release the bonds on Skyview Road, Slightown Road, Oak Hill Road and Old William Penn Highway were approved by 2/0/1 votes, with Johnson abstaining. b. The motion to release the bond on Wolfs Lake Road was tabled on the recommendation of the solicitor, with Johnson abstaining. 1. Johnson stated that, The bond is good until April 27 and the Gibson - Thomas has found some problems with the road. So we do need to resolve it. Everybody vote no." c. Johnson's bond releases had been tabled at the previous meeting held 02/15/01, due to the absence of Supervisor Salvatore. 64. During a Special Meeting of the board of supervisors held 04/12/01, discussion relating to Johnson's road bonds for Wolfs Lake Road took place. a. Johnson had not asked for and did not want his bond released until a settlement was reached as to the damage to the road. b. After extensive discussion, a motion to release Johnson's road bond on Wolfs Lake Road was defeated on a 0/2/1 vote, with Johnson abstaining. c. Johnson also abstained on the vote to call his bond on Wolfs Lake Road unless the bond was renewed prior to the expiration date. The motion passed 2/0/1. 65. Salem Township was notified by letter dated 04/20/01, that Johnson's bond for Wolfs Lake Road had been renewed as of 04/15/01. a. Bond #3S103286087BCM, was placed through Bilik, Senella and Associates Insurance and Financial Services. 66. At the May 22, 2001, board meeting, Johnson stated that he had offered to rebuild a portion of Wolfs Lake Road to specifications, and agreed that some damage had been done as a result of the hauling on the road by him and his subcontractors; however, the engineers could not agree on the extent and type of repairs needed to bring the road back into a like condition. a. No action was taken by the board. 67. At the June 21, 2001, board meeting, Johnson was given 30 days to meet with Gibson - Thomas engineers to resolve the Wolfs Lake Road bond issue. Johnson, 02- 063 -C2 Page 14 68. On July 11, 2001, Johnson requested assistance from Gibson - Thomas representative Joseph Dietrick in identifying the areas on Wolfs Lake Road that Dietrick found to be in need of repair as a result of the hauling that had occurred under Johnson's road bond. 69. Johnson was given a second 30 -day extension to resolve the issue of repairing damage to Wolfs Lake Road, in a vote taken at the July 19, 2001, board meeting. a. The extension was granted at the recommendation of the solicitor. b. The motion was approved by a 2/0/1 vote with Johnson abstaining. 70. Dietrick, responding to Johnson in a letter dated 8/1/01, referenced the township road construction requirements (8 inches of stone, 2 inches of ID -2 binder and 1 inch of ID -2 wearing course) against those he had originally recommended (5 inches of ID -2 binder, 1 1/2 inches of ID -2 wearing course), and advised that either repair was acceptable and of similar cost. a. He further noted that the township appeared to have filled some minor potholes included in his initial report. b. The letter was copied to Salem Township. 71. The Board of Supervisors voted to pull Johnson's bond on Wolfs Lake Road in the amount of $4,000.00, at the August 21, 2001, board meeting. a. Johnson abstained on the vote. 72. Travelers Casualty and Surety Company of America was notified by way of letter dated 9/7/01 from Salem Township Solicitor Bruce Dice, that the township was demanding that the cost of the repairs to Wolfs Lake Road in the amount of $4,000.00 be covered under his bond. a. Travelers acknowledged receipt of the claim by letter dated 9/18/01, and requested additional documentation. 1. Travelers would review the claim with Johnson. b. Travelers informed Johnson of the claim by letter of 9/18/01, and requested that he provide specifics of his dispute with the claim. 73. Johnson advised Travelers Casualty and Surety Company of America in a letter dated 9/26/01, that he intended to take care of the matter himself and that he did not wish to involve the bonding company. a. Johnson advised that he was working with the parties involved to resolve the situation. 74. Johnson attempted to include Dave Shaffer in resolving the damage to Wolfs Lake Road in response to pressure from the board of supervisors. 75. As per the Road Bond Agreement, the township invoiced Johnson for the cost of the inspections conducted by Gibson - Thomas in relation to Johnson's road bonds. a. Township invoice #8, dated 6/15/00, in the amount of $332.00, covered costs incurred by the township in relation to Johnson's road bonds. Johnson, 02- 063 -C2 Page 15 Advertising for special meeting on May 2, 2000 $ 6.50 Gibson - Thomas Engineering fees for road bond agreements approved at special meeting on May 2, 2000. 240.00 Bruce Dice, Solicitor, attendance at special meeting regarding road bonds on May 2, 2000. 85.50 $ 332.00 1. Johnson issued check #1768, dated 7/27/00, in the amount of $332.00, to Salem Township in payment of the invoice. b. Township invoice #21, dated 12/20/00, in the amount of $180.00, covered the final inspection on 12/11 and 12/12/00 for release of Road Bond Agreements. 1. A handwritten notation on the invoice states, "12/29 per A.J. hold till he sees GT's report ". 76. On November 5, 2001, on behalf of Salem Township, Solicitor Bruce Dice filed a Complaint in Arbitration in the Court of Common Pleas of Westmoreland County, Pennsylvania, against Anders M. Johnson, and Travelers Casualty and Surety Company of America, in regard to the damage to Wolfs Lake Road which occurred under Johnson's road bond. a. The case, filed in the Arbitration Division, was assigned No. 6821 of 2001. b. The complaint alleged Breach of Contract on Johnson's part due to his failure to take any action to repair the damages to the roadway or tender any monies to redress the damages to said roadway as a result of his activities and using the roadway. c. The complaint further alleged that as a redirect, proximate and legal result of its breaching of its contractual legal obligation, Salem has sustained the following damages: 1. Damage to Wolf Lake Road totaling in an amount not in excess of $30,000.00; 2. The costs incurred in pursuit of litigation; 3. Attorney's fees incurred at the Solicitor's rate for Salem Township 4. Expert witness and engineering expenses incurred in the litigation including the time and costs related to Township Engineer, Gibson - Thomas, at the township engineering rate; 5. Other related expenses as litigation continues. d. The complaint also alleged that Traveler's, through its action, has breached its contractual obligations under the agreement and has failed to comply, as was the purpose of the bond, being provided pursuant to Salem's requirement and per the terms of the Road Bonding Agreement; and bad faith towards Salem by its failure to act as it was contractually required upon notice given pursuant to the Road Bonding Agreement wherein Salem is named protectorate /insured of the Bond. 1. Travelers claimed that it would not pay the bond because Mr. Johnson, 02- 063 -C2 Page 16 Johnson would be fixing the roadway himself. 77. On January 7, 2002, by vote of the board of supervisors, Solicitor Dice and Gibson - Thomas, the township engineer were not reappointed. a. Gary Falatovich was appointed solicitor. b. Victor Regola was appointed township engineer. c. Johnson voted for the appointments. 78. No action was taken to enforce the township lawsuit against Johnson until May 14, 2002. a. On 5/14/02, new Solicitor Falatovich had a conference with Johnson's attorney Wes Long regarding a settlement proposal to settle the Johnson litigation. b. On 5/17/02, Falatovich met with the supervisors regarding the Wolfs Lake Road litigation. Johnson participated in the meeting. c. On 5/22/02, a letter was initiated to Johnson's attorney Wes Long, the subject of which was the Wolfs Lake Road Bond. 79. The Board of Appeals of Westmoreland County found in Johnson's favor in the Wolfs Lake Road case. III. DISCUSSION: At all times relevant to this matter, the Respondent, Anders M. Johnson, hereinafter Johnson, 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 Johnson, as a Supervisor for Salem Township, violated Sections 1103(a), 1103(c), and 1103(f) of the Ethics Act when he participated in township actions to award a contract for shale and then subcontracted with the company who was awarded the contract; entered into a contract in excess of $500.00 without an open and public process; participated in awarding a contract to an individual based on the understanding that the individual would lease equipment from him; participated in actions of the board of supervisors to hire the township solicitor and township engineer, firms with which he has ongoing representation in matters affecting the township; participated in actions approving payments to an attorney for legal matters prior to that attorney being retained as solicitor; and utilized the services of the township secretary /treasurer in relation to his personal excavation business. Pursuant to Section 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 93 of 1998 as follows: Section 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 Johnson, 02- 063 -C2 Page 17 his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. "Conflict" or "conflict of interest" does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Section 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 1103. Restricted Activities (c) No public official, public employee or nominee or candidate for public office shall solicit or accept, anything of monetary value, including a gift, loan, political contribution, reward, or promise of future employment based on any understanding of that public official, public employee or nominee that the vote, official action, or judgment of the public official or public employee or nominee or candidate for public office would be influenced thereby. 65 Pa.C.S. § 1103(c). Section 1103(c) of the Ethics Act quoted above provides in part that a public official /public employee shall not solicit or accept anything of monetary value based upon any understanding that his vote, official action or judgment would be influenced thereby. Section 1103(f) of the Ethics Act imposes certain restrictions as to contracting. Section 1103(f) of the Ethics Act provides: Section 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 Johnson, 02- 063 -C2 Page 18 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 Pa. C. S. § 1103(f). Section 1103(f) of the Ethics Act 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. Johnson has served as a supervisor on the three - member board in Salem Township, Westmoreland County, since January of 2000 and as a part -time roadmasterfor 2002 and 2003. In a private capacity, Johnson owns and operates three businesses: Johnson's Excavating, Pleasant View Lumber and Mill, and Andy Johnson and Associates. Toni Ritchey has served as the Salem Township Secretary/Treasurer since January 7, 2002. Prior to her township employment, Ritchey was employed by Johnson as an office manager /secretary in his private business. Ritchey continued to work for Johnson in 2002 on a limited basis after she was hired as the township secretary /treasurer. Ritchey received or placed telephone calls in relation to Johnson's private business interests. Ritchie utilized a cell phone provided by Johnson to receive and make private business calls and also to facilitate the conduct of township business. Ritchey also contacted Johnson by phone to relay messages she had received for him. Ritchey admitted to receiving and placing calls relating to Johnson's businesses while on township time, and using the cell phone for the first month she was employed by the township. Around the end of January 2002, Ritchey returned the cell phone to Johnson. The calls received and /or made by Ritchey for Johnson were infrequent. At the beginning of 2002, Johnson and another supervisor discussed seeking bids for shale for use by the township for the repair and maintenance of its roads. At the next board meeting the supervisors discussed soliciting bids for sandstone or shale from sites in or near the township on the theory that local stone would be inexpensive to buy and haul and be readily available. At the following meeting of the board, Johnson made a motion to solicit bids for sandstone or shale which was not approved by an unanimous vote of the board. Johnson and another supervisor made the decision to solicit quotes from specific town residents for sandstone /shale, even though no decision was made at the board meeting. Quotes were solicited from four individuals, three of whom submitted quotes. The details of the quotes appear in Fact Finding 15. Johnson verbally submitted a quote from Frederick Palmer, Jr. at about the same time that the other three quotes were solicited. Johnson went to Palmer's residence and handed Palmer a quote form. Palmer had previously sold shale to the township for $10.00 a load in 2000/2001. Palmer then submitted a quote as prepared by Johnson which is detailed in Fact Finding 18. The four quotes received were not reviewed or discussed at a township meeting. The decision was made to purchase shale from Palmer without any vote of the board of supervisors. Johnson, 02- 063 -C2 Page 19 Johnson advised another supervisor that he would be leasing his excavator to Palmer for use on his property to access the shale that the township would purchase. During the time period when Johnson prepared the shale bid specs signed by Palmer, the two of them entered into an agreement for the lease /purchase of Johnson's excavator. The terms for the lease /purchase agreement was a rental rate of $1,000 per month for 15 months with a purchase price of $15,000. By Palmer entering into the lease purchase agreement with Johnson, Palmer was able to enter into a contract to sell shale to the township. In turn, the road crew was able to use the equipment on Palmer's property to excavate and load the shale into the township trucks. The excavator was used for approximately three months on Palmer's property by township employees to excavate shale for a road project. During the time period, 4,160 cubic yards of shale were excavated and loaded into two township trucks for which the township paid Palmer $1.55 per cubic yard. The excavator was removed from Palmer's property in July of 2002 when Palmer terminated his lease with Johnson. Subsequently, the township removed an additional 1,378 cubic yards of shale from Palmer's property at the rate of payment of $1.00 per cubic yard. Palmer was paid initially $6,448 for the shale that was excavated up to July 11 and then was paid an additional $1,378 for the shale that was removed between July and October of 2002. Johnson participated in votes to approve payments of bills which included those of Palmer for shale excavated with the equipment that Palmer leased from Johnson. Johnson generally avoided making or seconding motions unless one of the other two supervisors was absent. At some meetings, Johnson also made disclosures of possible conflicts of interest. The details of Johnson's participation and votes to approve bills involving those of township vendors are delineated in Fact Finding 36. During the timeframe when Johnson approved the contract with Palmer and issued checks to Palmer for shale, Palmer made three payments totaling $3,000 to Johnson on the lease. See, Fact Finding 38. Palmer was able to make the payments to Johnson due to the funds Palmer received from the township for the shale. Unrelated to the above, in January of 2000, Johnson participated in a 2 -0 -1 vote to appoint Attorney Falatovich as the municipal solicitor. Prior to that reorganizational meeting, Johnson had consulted with Falatovich regarding certain township matters. Falatovich submitted a bill to the township for such matters prior to his appointment as solicitor. Parenthetically, Johnson utilized the professional services of a different law firm for his personal and business matters. At a February 2002 board meeting, Falatovich's bill in the amount of $5,388 was included in a bill list for approval. Johnson participated in the vote to approve the payment of bills which passed on a 2 -1 vote with Johnson voting in the majority. Thereafter, at the January 2000 reorganizational meeting, both the solicitor and township engineer were not reappointed. 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 this Commission find: "a. That no violation of Section 1103(c) occurred when Johnson entered into a contract for the lease /sale of an excavator to Fred Palmer. b. That no violation of Section 3(a) [sic] occurred when Johnson participated in actions of the board of supervisors regarding the hiring of a township engineer and solicitor, firms with which he had ongoing relationships. Johnson, 02- 063 -C2 Page 20 c. That a de minimis violation of Section 1103(a) of the Ethics Act occurred when the township secretary, a former employee at Johnson's private business, received and made phone calls while on township time related to Johnson's private business interests. d. That no violation of Section 1103(f) occurred when the contract with Palmer was awarded, as bids were solicited from at least three other parties. e. That no violation of Section 1103(a) occurred as a result of Johnson approving payments to an attorney for legal matters prior to the attorney being retained as solicitor in that no private pecuniary gain can be attributed to Johnson. f. That an unintentional violation of Section 1103(a) occurred when Johnson participated in discussions and actions of the board of supervisors resulting in the award of a contra[c]t to Frederick Palmer for the purchase of shale at a time when Johnson had entered into a lease /purchase agreement with Johnson for the use of an excavator which was utilized in the contract with the township, and when Johnson participated in board actions to approve payments to Palmer." In addition, Johnson agrees to pay $500.00 to the Commonwealth of Pennsylvania through this Commission within thirty (30) days of the issuance of this order. In applying the stipulated facts to the allegations of record, we first shall consider Section 1103(c) of the Ethics Act. This allegation relates to Johnson's participation in the award of a shale contract to an individual as to whom Johnson had entered into a contract for the lease /sale of excavation equipment to that individual. The lynchpin for a Section 1103(c) violation concerns the element of an understanding between the public official and another individual. In the context of this case the understanding would have to be based upon a quid pro quo of Johnson's participation to award the shale contract to Palmer in return for Palmer entering into the lease /purchase agreement of the excavation equipment owned by Johnson. However, the facts of record do not establish that the requisite understanding existed between Johnson and Palmer. Accordingly, without such an understanding, we find that Johnson did not violate Section 1103(c) of the Ethics Act as to the entry into a lease /purchase contract for his excavator to Fred Palmer who received a contract to supply shale to the township. See, Kasaback, Order 993. As to Section 1103(a) of the Ethics Act, there are four separate charges: the hiring of the township engineer and solicitor; using the township secretary in furtherance of his private business interests; approving payments to an attorney prior to retaining him as solicitor; and participating in actions to award a contract to Fred Palmer for the purchase of shale at a time when Johnson entered a lease /purchase agreement with Palmer as to an excavator that would be used during the contract performance. We shall address each of these four allegations seriatim. Regarding the charge concerning the hiring of the township engineer and solicitor as to whom Johnson had ongoing relationships, the record does not establish that the engineer, the solicitor or the firms are either immediate family members or businesses with which Johnson or an immediate family member are associated. We have held that there cannot be a violation of Section 1103(a) of the Ethics Act unless all of the component elements are established: public official, use of authority of office, private pecuniary benefit, and benefit inuring to the public official, immediate family member, or a business with which associated. See, Bruno - Nelson, Order 1016. Under the facts of record, there was no private pecuniary benefit inuring either to Johnson, an immediate family member or a business with which he or an immediate family member is associated. Consequently, Johnson did not violate Section 1103(a) of the Ethics Act as to the hiring of the township Johnson, 02- 063 -C2 Page 21 engineer and solicitor in that neither of the individuals nor firms are immediate family members or businesses with which Johnson or immediate family members are associated. As to the charge of the use of the township secretary during township business hours to make calls for Johnson's private business, the facts reflect that the township secretary /treasurer did make such calls. However, Johnson's cell phone rather than the township phone was utilized and such calls were made or received on an infrequent basis. Hence, Johnson committed a "de minimis violation" of Section 1103(a) of the Ethics Act as to the use of the township secretary on township time to make private business calls for Johnson. See, Cannon, Order 1068; Maggi, Order 1315. As to the allegation of approving payments to an attorney before he was retained as solicitor, there was a use of authority of office on the part of Johnson. He took action as a supervisor to utilize the services of the attorney for matters related to township business. However, the pecuniary benefit which the attorney received did not inure to either Johnson, an immediate family member, or a business with which associated. As noted above, without the foregoing elements, there can be no violation of the Ethics Act. Hence, Johnson did not violate Section 1103(a) of the Ethics Act in approving payments to an attorney for legal matters relating to the township before the attorney was retained as township solicitor in that there was no private pecuniary benefit to Johnson, an immediate family member or a business with which associated. The last Section 1103(a) allegation concerns Johnson's participation in the award of a contract to Fredrick Palmer to supply the township with shale at a time when Johnson entered into a lease /purchase agreement to sell his excavator to Johnson which would be used in the performance of the township contract. The facts of record reflect that Johnson took it upon himself to seek out Palmer and verbally solicit a quote for him as to the township contract for the supply of shale. Palmer received the contract without a vote by the board of supervisors. At that time Johnson engaged and entered into a lease agreement with Palmer for his excavator, Palmer used the equipment in fulfilling his contract with the township. This Commission has held that it is a conflict under Section 1103(a) of the Ethics Act for a public official to use the authority of office for a private pecuniary benefit as to an individual which he has an ongoing business relationship. See, Miller, Opinion 89 -024; Kannebecker, Opinion 92 -010. In this case, Johnson used the authority of office in soliciting Palmer, working up the verbal quote and awarding the township contract to Palmer. With the contemporaneous execution of the lease /sale agreement of the excavator from Johnson to Palmer, Johnson received lease payments that were generated from the funds that Palmer received from the township under the shale supply contract. Hence, through Johnson's use of authority of office, a private pecuniary benefit inured to him individually through the ancillary lease /sale agreement that he had with Palmer who obtained the township contract to supply shale. Accordingly, Johnson unintentionally violated Section 1103(a) of the Ethics Act when he participated in actions as a township supervisor as to the award of a contract to Frederick Palmer for the purchase of shale at a time when Johnson entered into a lease /purchase agreement with Palmer for his excavator which was utilized in the contract with the township. The last allegation before us concerns Section 1103(f) of the Ethics Act involving contracting. The stipulated findings reflect that Johnson and another supervisor made personal contacts with three individuals who submitted quotes. The contract was awarded to Palmer who was a fourth individual solicited by Johnson. The parties in the Consent Agreement proffer a non - violation on the basis that quotes for the project were obtained from at least three other parties. We are not so sure that such action in and of itself constitutes an open and public process as required under Section 1103(f) of the Ethics Act. See, Pennsylvania Training School vs. Independent Mutual Fire Insurance Company, 127 Pa. 559 (1889). In that we recognize that there is give and take by both sides as part Johnson, 02- 063 -C2 Page 22 of the negotiation process, we will merely treat this allegation as a "non- pros" by the Investigative Division whereby that allegation has in effect been withdrawn. As per the Consent Agreement of the parties, Johnson did not violate Section 1103(f) of the Ethics Act regarding the award of a township contract with Frederick Palmer who had an ancillary or subcontract with Johnson as to the sale /purchase of an excavator on the basis of a "non - pros" by the Investigative Division. 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, Johnson is directed to pay $500.00 to the Commonwealth of Pennsylvania through this Commission within thirty (30) days of the issuance 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. Johnson, as a Salem Township Supervisor, is a public official subject to the provisions of Act 9 of 1989 as codified by Act 93 of 1998. 2. Johnson did not violate Section 1103(c) of the Ethics Act as to the entry into a lease/ purchase contract for his excavator to Fred Palmer who received a contract to supply shale to the township in that there was no understanding for a quid pro quo between them. 3. Johnson did not violate Section 1103(a) of the Ethics Act as to the hiring of the township engineer and solicitor in that neither of the individuals nor firms are immediate family members or businesses with which Johnson or immediate family members are associated. 4. Johnson committed a "de minimis violation" of Section 1103(a) of the Ethics Act as to the use of the township secretary on township time to make infrequent private business calls for Johnson. 5. Johnson did not violate Section 1103(a) of the Ethics Act in approving payments to an attorney for legal matters relating to the township before the attorney was retained as township solicitor in that there was no private pecuniary benefit to Johnson, an immediate family member or a business with which associated. 6. Johnson unintentionally violated Section 1103(a) of the Ethics Act when he participated in actions as a township supervisor as to the award of a contract to Frederick Palmer for the purchase of shale at a time when Johnson entered into a lease /purchase agreement with Palmer for his excavator which was utilized in the contract with the township. 7 Johnson did not violate Section 1103(f) of the Ethics Act regarding the award of a township contract with Frederick Palmer who had an ancillary or subcontract with Johnson as to the sale /purchase of an excavator on the basis of a "non- pros" by the Investigative Division. In Re: Anders M. Johnson ORDER NO. 1338 File Docket: 02- 065 -C2 Date Decided: 9/20/04 Date Mailed: 10/1/04 1 Johnson, as a Salem Township Supervisor, did not violate Section 1103(c) of the Ethics Act as to the entry into a lease /purchase contract for his excavator to Fred Palmer who received a contract to supply shale to the township in that there was no understanding for a quid pro quo between them. 2. Johnson did not violate Section 1103(a) of the Ethics Act as to the hiring of the township engineer and solicitor in that neither of the individuals nor firms are immediate family members or businesses with which Johnson or immediate family members are associated. 3. Johnson committed a "de minimis violation" of Section 1103(a) of the Ethics Act as to the use of the township secretary on township time to make infrequent private business calls for Johnson. 4. Johnson did not violate Section 1103(a) of the Ethics Act in approving payments to an attorney for legal matters relating to the township before the attorney was retained as township solicitor in that there was no private pecuniary benefit to Johnson, an immediate family member or a business with which associated. 5. Johnson unintentionally violated Section 1103(a) of the Ethics Act when he participated in actions as a township supervisor as to the award of a contract to Frederick Palmer for the purchase of shale at a time when Johnson entered into a lease /purchase agreement with Palmer for his excavator which was utilized in the contract with the township. 6. Johnson did not violate Section 1103(f) of the Ethics Act regarding the award of a township contract with Frederick Palmer who had an ancillary or subcontract with Johnson as to the sale /purchase of an excavator on the basis of a "non- pros" by the Investigative Division. 7 Per the Consent Agreement of the parties, Johnson is directed to pay $500.00 to the Commonwealth of Pennsylvania through this Commission within thirty (30) days of the issuance 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, Johnson, 02- 063 -C2 Page 24 Louis W. Fryman, Chair